Risk Adv - Internal Audit - Process and Cont - FSO - Senior - Multiple Positions - 1458953
EY
This job is no longer accepting applications
See open jobs at EY.See open jobs similar to "Risk Adv - Internal Audit - Process and Cont - FSO - Senior - Multiple Positions - 1458953" Out for Undergrad.Risk Advisor, Internal Audit - Process and Controls (Financial Services Office) (Senior) (Multiple Positions) (1458953), Ernst & Young U.S. LLP, Irvine, CA.
Work with a team to provide comprehensive risk services through a suite of strategic, outsourcing, and industry-focused operational recommendations that help companies around the world evaluate and enhance their internal audit and risk management functions. Help plan, lead, and perform internal audit and Sarbanes-Oxley (SOX) 404 procedures in accordance with the client’s audit plan, risk management strategy and EY’s internal audit and SOX 404 methodologies. Identify key risks and mitigating factors of potential investments, such as asset types and values, legal and ownership structures, professional reputations, customer bases, or industry segments. Devise systems and processes to monitor validity of risk modeling outputs. Provide technical guidance and share knowledge with team members with diverse skills and backgrounds. Consistently deliver quality client services focusing on more complex, judgmental and/or specialized issues. Demonstrate technical capabilities and professional knowledge. Learn about EY and its service lines and actively assess and present ways to apply knowledge and services.
Full time employment, Monday – Friday, 40-45 hours per week, 8:30 am – 5:30 pm.
MINIMUM REQUIREMENTS:
Must have a bachelor’s degree in Accounting, Finance, Business, Mathematics, or a related field and 2 years of work experience. Alternatively, must have a Master’s degree in Accounting, Finance, Business, Mathematics or a related field and 1 year of work experience.
Must have 1 year of experience in MS Office.
Must have 1 year of experience in public accounting, professional services or within industry.
Must have 1 year of experience in banking industry.
Must have 1 year of experience in Internal Controls or Sarbanes-Oxley (SOX)
Must have 1 year of experience in COSO, Risk Assessment, Risk Remediation, Risk Mitigation, and/or Operational Audit.
Must have 1 year of experience in developing risk remediation strategies.
Must have 1 year of experience in executing control rationalization, optimization, effectiveness and efficiency.
Travel required to meet client needs up to 80%.
Employer will accept any suitable combination of education, training or experience.
Please apply on-line at ey.com/en_us/careers and click on "Careers - Job Search”, then “Search Jobs" (Job Number – 1458953).
- Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
- Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
- Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
- Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.
This job is no longer accepting applications
See open jobs at EY.See open jobs similar to "Risk Adv - Internal Audit - Process and Cont - FSO - Senior - Multiple Positions - 1458953" Out for Undergrad.