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EY

Building a #BetterWorkingWorld by providing trust through assurance and helping organizations grow, transform & operate.

Executive Assistant – Associate

Executive AssistantExecutive AssistantFull TimeRemoteMid LevelTeam 10,001+Since 1989H1B SponsorCompany SiteLinkedIn

Location

Philippines

Posted

6 days ago

Salary

0

Seniority

Mid Level

Bachelor Degree7 yrs expEnglish

Job Description

Executive Assistant – Associate

EY

• Manage a team of Staffs and Seniors (across locations) to manage delivery of the SOX engagements - including scoping, test of design, test of effectiveness and reporting – for multiple processes across clients • Provide guidance to Staffs and Senior members to conduct effective assessment to comply to Sarbanes-Oxley (SOX) compliance • Conduct / Lead control rationalization and standardization activity or re-design existing controls for business processes • Evaluate control gaps noted during design or operating effectiveness testing, provide recommendations and track remediation • Responsible to define budget, track actuals against the budget and resource planning / scheduling • Independently manage client process owners with minimal supervision • Meet quality guidelines within the established turnaround time (or allotted budget) to drive the value for the client • Demonstrate application and solution-based approach to problem solving while executing client engagements • Anticipate and identify engagement related risks and escalate issues as appropriate on a timely basis • Design and lead area specific transition plan within agreed timelines • Spear head the team performing analytics and benchmarking activities for clients • Drive process automation and implement opportunities for continuous improvements

Job Requirements

  • More than 7 years of a “Big 4” or professional firm or professional industry experience in risks & controls, with more than 4 years of experience in SOX / internal controls
  • Strong understanding of SOX and COSO framework
  • Leader and team player with strong interpersonal skills
  • CIA certification is preferred an advantage
  • Strong academic history (degree in Business, Accounting, Engineering or similar)
  • Strong multi-project management skills
  • Skilled at collaborating, motivating and guiding high performance teams.
  • Cognitive problem-solving capabilities, quick decision-making skills and ability to handle complex situations with a calm demeanor
  • Exceptional command on spoken and written English
  • Globally mobile and flexible to travel to onsite locations, if needed
  • Team player with strong interpersonal skills
  • Ability to think differently and innovate

Benefits

  • 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

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Job Closed