FAAS-Senior- Control & Compliance at EY — Pune, IND | Base Career

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At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you.

And we’re counting on your unique voice and perspective to help EY become even better, too.

Join us and build an exceptional experience for yourself, and a better working world for all.

EY GDS FAAS (Control and Compliance) - Senior position

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you.

And we’re counting on your unique voice and perspective to help EY become even better, too.

Join us and build an exceptional experience for yourself, and a better working world for all.

The opportunity

Financial Accounting Advisory Services (FAAS) professionals provide advisory services including Accounting and regulatory support for accounting change and special matters; accounting processes and controls support.

As an SOX professional, the individual should be a qualified CA/CPA/ACCA/MBA with experience in IFC and strong knowledge of SOX audit processes.

The role involves handling large projects covering SOX implementation, documentation, control testing, internal control evaluation, financial reporting reliability, compliance, and operational efficiency.

Your key responsibilities

Technical Delivery And Subject Matter Expertise -

Execute SOX and IFC design, walkthrough, and implementation
Perform business process reviews and create flowcharts and RCMs
Conduct risk assessments and identify key accounts and transactions
Prepare SOX documentation (narratives, flowcharts, RACM)
Test design and operating effectiveness of controls and suggest improvements
Lead SOX compliance phases including walkthroughs, testing, and reporting
Support audit planning, execution, and reporting
Ensure clear communication of control deficiencies and remediation

Business Skills and Knowledge –

Strong business development skills
Very strong solution conceptualization/ideation skill
Strong solution/product build skills
Strong project management skills

Human Skills –

Excellent written & oral communication & articulation
Flexible work attitude
Proven ability to lead diverse team over multiple geographies
Strong collaboration skills
Ability to comprehend complexity quickly & apply solutions
Comfort in dealing with ambiguity
Strong entrepreneurial skills in terms of ownership of problem & solutions
Strong problem-solving skills
Ability to perform effectively under pressure and deliver results
Willingness to travel for short or long duration at short notice

To qualify for the role, you must have

CA/CPA/ACCA with 3+ years of relevant experience
2–7 years of experience in SOX/IFC implementation
Experience in RACM, control testing, and remediation
Strong understanding of COSO framework and PCAOB requirements
Knowledge of financial statements (Indian/US GAAP)
Strong analytical, communication, and teamwork skills
Proficiency in Excel, Word, Visio, and MS Office tool
Experience of working with international clients preferred
Experience with previous multinational consulting firms or Big4 firms

What working at EY offers

At EY, we’re dedicated to helping our clients, from start–ups to Fortune 500 companies — and the work we do with them is as varied as they are.

You get to work with inspiring and meaningful projects.

Our focus is education and coaching alongside practical experience to ensure your personal development.

We value our employees and you will be able to control your own development with an individual progression plan.

You will quickly grow into a responsible role with challenging and stimulating assignments.

Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange.

Plus, we offer:

Support, coaching and feedback from some of the most engaging colleagues around
Opportunities to develop new skills and progress your career
The freedom and flexibility to handle your role in a way that’s right for you

EY | Building a better working world

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

FAAS-Senior- Control & Compliance

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Key Skills for This Role

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Technical Delivery And Subject Matter Expertise -

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