Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC),process reviews, standard operating procedures, enterprise risk management, SOX, Internal Control overFinancial Reporting (ICFR).Supporting SOX engagement, Process and Control; or should be an expert in driving Financial StatementClose Process, Procure to Pay and Order to Cash, Inventory, Fixed Assets, PPE & Intangible assetsprocesses (along with experience in Risk management)Supporting projects related to Process Improvement and Implementation, drafting risk and control matrix,process placemats and documenting SOPs.Supporting engagement planning, budgeting, execution and managementPreparing products/deliverables meet contract/ work plan specifications and deadlinesSupporting the development of tools and methodologies for project deliveryParticipating in meetings and interviews with client personnelDeveloping creative, yet practical, solutions to help our clients achieve their Process and Control objectivesDeveloping client deliverables and engagement documentationDeveloping, tracking and supporting actual engagement economics versus the budgetSupporting the development and management of the relationships with external and internal (EY) clientsSupporting development of new service offerings and go-to-market strategies
