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 client’s 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 compliance, financial, and operational risks along with performing
internal control testing, develop internal audit plans, and provide internal audit services
on an outsourcing basis. Assess internal controls and sox framework in order to
- 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 3 years of experience working as an ia auditor or ia risk adviser for a
public accounting firm, a professional services firm, or within industry
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..
Ideally, you’ll 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.
- fluent written and verbal english