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CNS - Risk - Process & Controls - Testing sox Job Opening In Bogotá – Now Hiring EY


Job description

La oportunidad
Ofrecemos un espacio constante para el crecimiento a través de los compromisos con los clientes y el desarrollo personal.

Nuestros profesionales desarrollan y lideran técnicas y métodos de datos innovadores, apoyando a los líderes empresariales y tecnológicos.
Tus principales responsabilidades
Revisar y evaluar los controles internos relacionados con la información financiera para asegurar que cumplen con los requisitos de la ley SOX.

Pruebas de Eficacia: Realizar pruebas para verificar que los controles están funcionando de manera efectiva y que se están siguiendo los procedimientos establecidos.

Documentación de Resultados: Mantener una documentación detallada de los procesos de testing, hallazgos y recomendaciones para mejorar los controles internos.

Colaboración Interdepartamental: Trabajar en conjunto con otros departamentos, como auditoría interna, finanzas y cumplimiento, para asegurar que se cumplan los estándares de SOX.
Habilidades y atributos para el éxito

  • Contador público con experiencia en procesos: cuentas por cobrar, cuentas por pagar, compras, nómina, tesoreria e impuestos
  • 2 a 3 años de experiencia
  • Nivel de inglés B2 deseable

Para poder optar a este puesto, debe tener

  • Experiencia en procesos: cuentas por cobrar, cuentas por pagar, compras, nómina, tesoreria e impuestos

Lo que buscamos
Nos interesan las personas auto-motivadas que puedan funcionar fácilmente en un entorno de alta demanda y rendimiento.

Por lo tanto, buscamos personas curiosas, apasionadas por lo que hacen y con diversas habilidades.
Acerca de EY
Como líder mundial en servicios de aseguramiento, impuestos, transacciones y asesoramiento, contratamos y desarrollamos a las personas más apasionadas en su campo para ayudar a construir un mundo laboral mejor.

Esto comienza con una cultura que cree en darte la formación, las oportunidades y la libertad creativa para hacer las cosas mejor.

Para que, cuando te incorpores, y por mucho tiempo que te quedes, la excepcional experiencia de EY dure toda la vida.

Required Skill Profession

Other General


  • Job Details

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Unlock Your CNS Risk Potential: Insight & Career Growth Guide


Real-time CNS Risk Jobs Trends (Graphical Representation)

Explore profound insights with Expertini's real-time, in-depth analysis, showcased through the graph here. Uncover the dynamic job market trends for CNS Risk in Bogotá, Colombia, highlighting market share and opportunities for professionals in CNS Risk roles.

704 Jobs in Colombia
704
167 Jobs in Bogotá
167
Download Cns Risk Jobs Trends in Bogotá and Colombia

Are You Looking for CNS Risk Process & Controls Testing sox Job?

Great news! is currently hiring and seeking a CNS Risk Process & Controls Testing sox to join their team. Feel free to download the job details.

Wait no longer! Are you also interested in exploring similar jobs? Search now: .

The Work Culture

An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at EY adheres to the cultural norms as outlined by Expertini.

The fundamental ethical values are:

1. Independence

2. Loyalty

3. Impartiapty

4. Integrity

5. Accountabipty

6. Respect for human rights

7. Obeying Colombia laws and regulations

What Is the Average Salary Range for CNS Risk Process & Controls Testing sox Positions?

The average salary range for a varies, but the pay scale is rated "Standard" in Bogotá. Salary levels may vary depending on your industry, experience, and skills. It's essential to research and negotiate effectively. We advise reading the full job specification before proceeding with the application to understand the salary package.

What Are the Key Qualifications for CNS Risk Process & Controls Testing sox?

Key qualifications for CNS Risk Process & Controls Testing sox typically include Other General and a list of qualifications and expertise as mentioned in the job specification. The generic skills are mostly outlined by the . Be sure to check the specific job listing for detailed requirements and qualifications.

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To improve your chances of getting hired for CNS Risk Process & Controls Testing sox, consider enhancing your skills. Check your CV/Résumé Score with our free Tool. We have an in-built Resume Scoring tool that gives you the matching score for each job based on your CV/Résumé once it is uploaded. This can help you align your CV/Résumé according to the job requirements and enhance your skills if needed.

Interview Tips for CNS Risk Process & Controls Testing sox Job Success

EY interview tips for CNS   Risk   Process & Controls   Testing sox

Here are some tips to help you prepare for and ace your CNS Risk Process & Controls Testing sox job interview:

Before the Interview:

Research: Learn about the EY's mission, values, products, and the specific job requirements and get further information about

Other Openings

Practice: Prepare answers to common interview questions and rehearse using the STAR method (Situation, Task, Action, Result) to showcase your skills and experiences.

Dress Professionally: Choose attire appropriate for the company culture.

Prepare Questions: Show your interest by having thoughtful questions for the interviewer.

Plan Your Commute: Allow ample time to arrive on time and avoid feeling rushed.

During the Interview:

Be Punctual: Arrive on time to demonstrate professionalism and respect.

Make a Great First Impression: Greet the interviewer with a handshake, smile, and eye contact.

Confidence and Enthusiasm: Project a positive attitude and show your genuine interest in the opportunity.

Answer Thoughtfully: Listen carefully, take a moment to formulate clear and concise responses. Highlight relevant skills and experiences using the STAR method.

Ask Prepared Questions: Demonstrate curiosity and engagement with the role and company.

Follow Up: Send a thank-you email to the interviewer within 24 hours.

Additional Tips:

Be Yourself: Let your personality shine through while maintaining professionalism.

Be Honest: Don't exaggerate your skills or experience.

Be Positive: Focus on your strengths and accomplishments.

Body Language: Maintain good posture, avoid fidgeting, and make eye contact.

Turn Off Phone: Avoid distractions during the interview.

Final Thought:

To prepare for your CNS Risk Process & Controls Testing sox interview at EY, research the company, understand the job requirements, and practice common interview questions.

Highlight your leadership skills, achievements, and strategic thinking abilities. Be prepared to discuss your experience with HR, including your approach to meeting targets as a team player. Additionally, review the EY's products or services and be prepared to discuss how you can contribute to their success.

By following these tips, you can increase your chances of making a positive impression and landing the job!

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