Sr FS-RISK CONSULTING-PROCESS and CONTROLS-FINANCIAL AUDITOR

Job Summary

At EY, you'll 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 we're 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: This is a client-facing role for EY's client and primarily focused on audit projects, including planning, conducting fieldwork, and assisting with report clearance. This position offers a unique opportunity to identify significant potential issues related to the design and effectiveness of controls while creating reliable documentation to support the work. The Auditor will manage multiple auditee relationships and must be an effective team player.

What to expect: In this role, you will engage in diverse audit projects that require a keen understanding of financial services. You will collaborate with various stakeholders, adapting to different business environments and contributing to the development of tailored solutions. This position will enhance your professional network and provide opportunities for growth within a global organization.

Your responsibilities

Client Management

• Understand the client s business related industry issues/trends

• Develop strong working relationships with client and onshore client teams

• Maintain excellent rapport and proactive communication with the client

  Audit Planning and Execution

• Develop and execute internal audit plans and programs.

• Define audit scope and objectives based on walkthroughs of processes and identifying key controls.

• Conduct audits of financial, operational, and IT processes, leveraging your technology experience.

• Discuss audit exceptions with management and stakeholders.

  Risk Assessment and Internal Controls

• Evaluate the effectiveness of internal controls and risk management systems.

• Identify control weaknesses and recommend improvements.

• Ensure compliance with internal policies, procedures, and regulatory requirements.

  Reporting and Communication

• Assist in preparing findings and actionable recommendations.

• Follow up on the implementation of audit recommendations and validate the remediation of findings.

  Collaboration and Supervision

• Participate in cross-functional teams for special projects as needed.

• Support a knowledge management culture within the Professional Services Organization

• Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers.

  Operational Excellence

• Ensure compliance with risk management strategies, plans and activities of the firms

• Meet quality guidelines within the established turnaround time (or allotted budget) for assigned request

• Deal with workload without compromising standards

  Qualifications

To qualify you must have:

• Minimum of 4-7 years of related experience in Financial Services (Big 4 experience preferred)

• Recent Public Accounting experience performing assurance work.

• Certified Public Accountant (CPA) or Chartered Accountant (CA) required.

• Knowledgeable in Finance department processes (eg, account reconciliations, payroll, financial reporting) and Compliance department processes (eg, regulatory requirements).

  Leadership Competencies

• Accountability: Demonstrates reliability by consistently meeting required deadlines and goals.

• Global Collaboration: Applies a global perspective when working within a team, ensuring all relevant parties are involved in key tasks and decisions.

• Communication: Clearly articulates information and presents it effectively and confidently when working with others.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.