Enterprise Risk Internal Audit - Senior
Welcome to Ernst & Young, a global leader in professional services and a trusted partner to some of the world's largest organizations. We are currently seeking a highly skilled and experienced Enterprise Risk Internal Audit - Senior to join our dynamic team. As a Senior in our Internal Audit practice, you will have the opportunity to work with a diverse range of clients and help them identify, assess, and manage their risks. We are looking for individuals who are driven, analytical, and have a passion for delivering exceptional client service. If you have a strong background in internal audit and risk management, then we want to hear from you!
- Conduct internal audit activities: The Enterprise Risk Internal Audit - Senior will be responsible for conducting internal audit activities for clients, including planning, executing, and reporting on audit engagements.
- Identify and assess risks: The Senior will be responsible for identifying and assessing risks within client organizations, and developing strategies to effectively manage those risks.
- Develop audit plans: The Senior will create detailed audit plans that address key risks and compliance requirements, ensuring that all relevant areas are thoroughly evaluated.
- Analyze and evaluate processes: The Senior will analyze and evaluate business processes, controls, and procedures to identify potential areas of risk and provide recommendations for improvement.
- Communicate with clients: The Senior will serve as a key point of contact for clients, building and maintaining relationships, and providing regular updates on audit findings and recommendations.
- Train and mentor junior staff: The Senior will provide guidance and support to junior staff members, helping to develop their skills and knowledge in internal audit and risk management.
- Ensure compliance: The Senior will ensure that all audit activities are conducted in compliance with relevant laws, regulations, and professional standards.
- Stay up-to-date on industry trends: The Senior will stay informed about industry developments, trends, and best practices in internal audit and risk management, and make recommendations for incorporating these into client engagements.
- Conduct data analysis: The Senior will use data analysis tools and techniques to identify trends, patterns, and anomalies, and develop insights to support audit findings.
- Deliver exceptional client service: The Senior will maintain a focus on delivering exceptional client service, ensuring that all client needs are met and exceeded in a timely and professional manner.
Extensive Experience In Risk Management: The Ideal Candidate For This Position Should Have A Minimum Of 5-7 Years Of Experience In Risk Management, Preferably In A Corporate Setting. They Should Have A Strong Understanding Of Different Risk Frameworks And Methodologies, And Be Able To Identify And Assess Potential Risks To The Organization.
Strong Internal Audit Background: A Senior Enterprise Risk Internal Auditor At Ernst & Young Should Have A Strong Background In Internal Auditing, Including Experience With Audit Planning, Execution, And Reporting. They Should Also Have A Thorough Understanding Of Internal Control Systems And Be Able To Provide Valuable Insights To Help Improve These Systems.
Knowledge Of Regulatory Requirements: The Candidate Should Have A Deep Understanding Of Relevant Laws, Regulations, And Industry Standards Related To Enterprise Risk Management. They Should Be Able To Interpret And Apply These Requirements To The Organization's Risk Management Processes.
Excellent Communication And Interpersonal Skills: As A Senior Enterprise Risk Internal Auditor, The Candidate Will Be Expected To Communicate Complex Information To Various Stakeholders, Including Senior Management And Audit Committees. Therefore, Strong Communication And Interpersonal Skills Are Essential For This Role.
Professional Certifications: A Professional Certification Such As Certified Internal Auditor (Cia), Certified Information Systems Auditor (Cisa), Or Certified Risk Management Professional (Crmp) Is Highly Desirable For This Position. It Demonstrates A Commitment To Continuous Learning And A Strong Understanding Of Industry Best Practices.
Risk Management
Financial Reporting
Process Improvement
Project Management
Data Analysis
Internal controls
Team Leadership
Risk assessment
Fraud detection
Compliance monitoring
Audit planning
Audit Methodology
Communication
Conflict Resolution
Leadership
Time management
creativity
Critical thinking
Teamwork
Adaptability
Problem-Solving
Empathy
According to JobzMall, the average salary range for a Enterprise Risk Internal Audit - Senior in McLean, VA, USA is $95,000 - $130,000 per year. However, this may vary depending on factors such as years of experience, specific industry, and the size and reputation of the company.
Apply with Video Cover Letter Add a warm greeting to your application and stand out!
EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and for our communities.
Get interviewed today!
JobzMall is the world‘ s largest video talent marketplace.It‘s ultrafast, fun, and human.
Get Started