Ernst & Young/ EY

Enterprise Risk Internal Audit - Senior

Ernst & Young/ EY

Houston, TX, USA
Full-TimeDepends on ExperienceSenior LevelMasters
Job Description

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.

  1. Conduct internal audits for a diverse portfolio of clients to identify potential risks to their business.
  2. Collaborate with team members to design and implement risk management strategies for clients.
  3. Communicate with clients to understand their business goals and develop tailored risk management solutions.
  4. Analyze data and financial information to identify potential areas of risk for clients.
  5. Conduct risk assessments and develop recommendations for clients to mitigate identified risks.
  6. Stay updated on industry trends and regulations related to internal audit and risk management.
  7. Mentor and train junior team members on internal audit best practices and risk management strategies.
  8. Maintain accurate and detailed documentation of audit findings and recommendations.
  9. Present audit findings and recommendations to clients in a clear and professional manner.
  10. Collaborate with other departments within the firm to provide comprehensive services to clients.
  11. Identify and implement process improvements to enhance the efficiency and effectiveness of internal audit procedures.
  12. Maintain confidentiality and adhere to professional standards and ethical principles in all aspects of the job.
  13. Represent the company in a professional and positive manner at all times.
  14. Continuously develop and enhance personal skills and knowledge in the field of internal audit and risk management.
  15. Adhere to all company policies and procedures and ensure compliance with relevant laws and regulations.
Where is this job?
This job is located at Houston, TX, USA
Job Qualifications
  • 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.

Required Skills
  • Risk Management

  • Financial Reporting

  • Process Improvement

  • Communication Skills

  • Project Management

  • Data Analysis

  • Internal controls

  • Risk assessment

  • Regulatory compliance

  • Problem-Solving

  • Fraud detection

  • Audit planning

Soft Skills
  • Communication

  • Conflict Resolution

  • Customer Service

  • Leadership

  • Time management

  • creativity

  • Attention to detail

  • Teamwork

  • Adaptability

  • Problem-Solving

Compensation

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.

Additional Information
Ernst & Young/ EY is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedApril 3rd, 2024
Apply BeforeJuly 20th, 2025
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About Ernst & Young/ EY

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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