Deskripsi Pekerjaan
Join EY as an Internal Audit SOX Senior and lead critical compliance initiatives that safeguard organizational integrity. This senior-level role empowers you to manage end-to-end SOX engagements, ensuring robust internal controls and adherence to Sarbanes-Oxley requirements. You'll drive risk mitigation strategies, mentor high-performing audit teams, and deliver actionable insights that enhance governance frameworks. At EY, you'll collaborate with C-suite executives to transform audit findings into strategic opportunities while maintaining regulatory excellence. This position offers unparalleled exposure to complex business processes and cross-functional leadership in a dynamic professional environment.
Tanggung Jawab
- Lead SOX 404 compliance engagements, documenting and testing internal controls to mitigate financial reporting risks
- Manage client relationships and audit timelines while ensuring adherence to quality standards and deadlines
- Mentor junior auditors through coaching, performance feedback, and professional development initiatives
- Perform risk assessments and control gap analyses to strengthen operational resilience
- Develop comprehensive audit programs tailored to complex business processes and industry regulations
- Communicate findings to stakeholders through clear executive reports and remediation roadmaps
- Stay current with evolving regulatory requirements and emerging audit technologies
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field; CPA or CIA certification required
- 5+ years of internal audit or SOX compliance experience with Big 4 or multinational firms
- Expertise in SOX 404 frameworks, COSO controls, and PCAOB standards
- Advanced proficiency in audit software (e.g., ACL, TeamMate) and ERP systems
- Strong leadership skills with proven experience managing audit teams and projects
- Exceptional analytical abilities and stakeholder communication skills
- Experience in financial services or multinational corporations preferred