FAAS-SOX -Senior

EY • Kolkata, West Bengal • Posted June 19, 2026

About the Role

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 op...