
Enterprise Risk Internal Audit - Senior
We are seeking a highly experienced and motivated individual to join our team as a Senior Enterprise Risk Internal Auditor at Ernst & Young/ EY. As a member of our prestigious global firm, you will play a key role in helping our clients identify, assess, and manage their risk exposure. This is an exciting opportunity for a skilled professional with a strong background in internal audit and risk management to take on a leadership role and drive impactful results for our clients. If you are a strategic thinker with excellent communication and analytical skills, and thrive in a fast-paced and dynamic environment, we invite you to apply for this challenging and rewarding position.
- Conduct internal audits and risk assessments for clients to identify potential risks and ensure compliance with industry regulations and company policies.
- Develop and implement risk management strategies and procedures to proactively mitigate potential risks for clients.
- Lead and manage a team of junior auditors to ensure timely and accurate completion of audit projects.
- Collaborate with cross-functional teams and departments to gather and analyze data, identify potential areas of risk, and recommend appropriate solutions and improvements.
- Prepare and present detailed audit reports to senior management and clients, highlighting key findings and recommendations for improvement.
- Stay updated on industry regulations, best practices, and emerging trends in risk management to continuously improve audit processes and techniques.
- Build and maintain strong relationships with clients, serving as a trusted advisor on risk management matters.
- Participate in client meetings and discussions to understand their business goals and objectives, and provide strategic insights and recommendations to support their risk management initiatives.
- Assist in the development and implementation of training programs for employees to promote a culture of risk awareness and compliance within the organization.
- Communicate and collaborate effectively with team members and stakeholders to ensure project timelines and deliverables are met.
- Contribute to the overall success of the organization by identifying opportunities for process improvements, cost savings, and revenue growth.
- Adhere to professional standards and ethical principles in all aspects of work, maintaining confidentiality and integrity at all times.
Strong Knowledge Of Risk Management Principles: The Candidate Should Have A Thorough Understanding Of Risk Management Frameworks And Be Able To Apply Them Effectively In An Enterprise Setting. This Includes A Deep Understanding Of Coso, Iso, And Other Commonly Used Risk Management Standards.
Experience In Internal Audit: The Ideal Candidate Should Have At Least 5 Years Of Experience In Internal Audit, Preferably In A Senior Role. They Should Have A Strong Track Record Of Conducting Risk Assessments, Developing Audit Plans, And Executing Internal Audits In A Timely And Efficient Manner.
Familiarity With Financial Services Industry: Ernst & Young/ Ey Has A Strong Presence In The Financial Services Industry, And The Candidate Should Have A Good Understanding Of The Unique Risk And Regulatory Environment In This Sector. This Includes Knowledge Of Banking, Insurance, And Capital Markets.
Strong Communication And Interpersonal Skills: As A Senior Member Of The Internal Audit Team, The Candidate Will Be Expected To Interact With Various Stakeholders, Including Senior Management And Board Members. Therefore, Excellent Communication And Interpersonal Skills Are Essential For This Role.
Relevant Certifications: Ernst & Young/ Ey Values Candidates With Relevant Certifications Such As Cia, Cisa, Or Crma. These Certifications Demonstrate A Commitment To Professional Development And A Strong Understanding Of Internal Audit Principles And Practices.
Risk Management
Financial Analysis
Process Improvement
Data Analysis
Internal controls
Risk assessment
Information Security
Regulatory compliance
Compliance review
Fraud detection
Audit planning
Audit reporting
Communication
Conflict Resolution
Leadership
Time management
creativity
Critical thinking
Organizational skills
Teamwork
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Enterprise Risk Internal Audit - Senior in Los Angeles, CA, USA is between $96,000 and $145,000 per year. This can vary depending on factors such as the size and industry of the company, as well as the individual's experience and qualifications.
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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.

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