Enterprise Risk/Internal Audit - Staff - Consulting - Location OPEN

Company: EY
Location: Hoboken
Posted on: August 5, 2022

Job Description:

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.**The opportunity?**The objective of our consulting risk services is to provide clients with a candid and reliable overview of their risk landscape. ?Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract?**Your key responsibilities?**You will be responsible for managing multiple client engagement teams at an executive level within the practice and the firm. You can expect to work with high level client personnel to address compliance, financial, and operational risks as well as perform internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis.? You will assess the clients current state internal controls and SOX framework in order to mitigate risk.?**Skills and attributes for success**+ Provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues.+ Brief the engagement team on the client's IA environment and trends.+ Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding of control rationalization, optimization, effectiveness and efficiency, and development of risk remediation strategies.+ Bring and utilize extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business. Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services.+ Understand EY and its service lines and actively assess what the firm can deliver to serve clients.**To qualify for the role you must have**+ A bachelor's or master's degree+ A minimum of 1 years of experience working as an IA auditor or ?IA risk adviser for a public accounting firm, a professional services firm, or within industry+ Bring your significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) assessing internal controls frameworks, including testing of design and operational effectiveness. (b) developing risk remediation strategies. (c) performing and interpreting gap analysis (d) experience in Enterprise Resource Management and related risk analysis, process analytics, and business intelligence.?+ We would expect for you to be available to travel outside of their assigned office location at least 50% of the time, plus commute within the region (where public transportation often is not available). Successful candidates must work in excess of standard hours when necessary. A valid passport is required.**Ideally youll also have**+ A bachelor's or master's degree in business, accounting, finance, or a related discipline+ CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, CGEIT certification is desired; If you are non-certified, you are required to become certified within 1 year from your date of hire.**What we look for?**Were interested in highly motivated talented individuals with a strong willingness to think outside of the box.? You can expect plenty of autonomy in this role, so youll need the motivation to take initiative and seek out opportunities to improve our current relationships and expand our business in the evolving market.? If youre serious about consulting and ready to take on some of our clients most complex issues, this role is for you**What we offer**We offer a competitive compensation package where youll be rewarded based on your performance and recognized for the value you bring to our business. In addition, our Total Rewards package includes medical and dental coverage, pension and 401(k) plans, and a wide range of paid time off options. Under our flexible vacation policy, youll decide how much vacation time you need based on your own personal circumstances. Youll also be granted time off for designated EY Paid Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.+ **Continuous learning:** Youll develop the mindset and skills to navigate whatever comes next.+ **Success as defined by you:** Well provide the tools and flexibility, so you can make a meaningful impact, your way.+ **Transformative leadership:** Well give you the insights, coaching and confidence to be the leader the world needs.+ **Diverse and inclusive culture:** Youll be embraced for who you are and empowered to use your voice to help others find theirs.**If you can demonstrate that you meet the criteria above, please contact us as soon as possible.****The exceptional EY experience. Its yours to build.****EY - Building a better working world**EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.EY is an equal opportunity, affirmative action employer providing equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, national origin, protected veteran status, disability status, or any other legally protected basis, including arrest and conviction records, in accordance with applicable law.EY is committed to providing reasonable accommodation to individuals with disabilities. If you are a qualified individual with a disability and either need assistance applying online or need to request an accommodation during the interview process, please call 1-800-EY-HELP3, type Option 2 (HR-related inquiries) and then type Option 1 (HR Shared Services Center), which will route you to EYs Talent Shared Services Team or email SSC Customer Support at ssc.customersupport@ey.com .

Keywords: EY, Hoboken , Enterprise Risk/Internal Audit - Staff - Consulting - Location OPEN, Accounting, Auditing , Hoboken, New Jersey