
Enterprise Risk Internal Audit - Senior
Welcome to Ernst & Young/ EY, a leading global professional services firm with a rich history of excellence and innovation. We are currently seeking a highly skilled and motivated individual to join our Enterprise Risk Internal Audit team as a Senior. In this role, you will have the opportunity to work with a diverse portfolio of clients and assist them in identifying and managing potential risks to their business. We are looking for someone with a strong background in internal audit and risk management, as well as exceptional communication and analytical skills. If you are passionate about helping organizations mitigate risk and achieve their goals, we invite you to apply for this exciting opportunity.
- Conduct internal audits for a diverse portfolio of clients to identify potential risks to their business.
- Collaborate with team members to design and implement risk management strategies for clients.
- Communicate with clients to understand their business goals and develop tailored risk management solutions.
- Analyze data and financial information to identify potential areas of risk for clients.
- Conduct risk assessments and develop recommendations for clients to mitigate identified risks.
- Stay updated on industry trends and regulations related to internal audit and risk management.
- Mentor and train junior team members on internal audit best practices and risk management strategies.
- Maintain accurate and detailed documentation of audit findings and recommendations.
- Present audit findings and recommendations to clients in a clear and professional manner.
- Collaborate with other departments within the firm to provide comprehensive services to clients.
- Identify and implement process improvements to enhance the efficiency and effectiveness of internal audit procedures.
- Maintain confidentiality and adhere to professional standards and ethical principles in all aspects of the job.
- Represent the company in a professional and positive manner at all times.
- Continuously develop and enhance personal skills and knowledge in the field of internal audit and risk management.
- Adhere to all company policies and procedures and ensure compliance with relevant laws and regulations.
Bachelor's Or Master's Degree In Accounting, Finance, Or A Related Field.
Minimum Of 5 Years Of Experience In Internal Audit, Risk Management, Or Related Fields.
Professional Certifications Such As Cia, Cisa, Or Cpa.
Strong Understanding Of Risk Assessment Methodologies And Internal Control Frameworks.
Experience In Conducting Audits In A Variety Of Industries, Including Financial Services, Healthcare, And Technology.
Risk Management
Financial Reporting
Process Improvement
Communication Skills
Project Management
Data Analysis
Internal controls
Risk assessment
Regulatory compliance
Problem-Solving
Fraud detection
Audit planning
Communication
Conflict Resolution
Customer Service
Leadership
Time management
creativity
Attention to detail
Teamwork
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Enterprise Risk Internal Audit - Senior in Houston, TX, USA is between $87,000 and $140,000 per year. This can vary depending on factors such as experience, education, and the specific company or industry the individual works in.
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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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