Senior Consultant - Internal Audit - Risk Consulting
Senior Consultant - Internal Audit - Risk Consulting
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Job Description
At EY were all in to shape your future with confidence.
Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
Join EY and help to build a better working world.
Senior Consultant - Internal Audit - Risk Consulting
The opportunity
As our Senior Consultant in our Risk Consulting Process & Controls Practice you will consistently deliver quality client services by monitoring progress. Demonstrate in-depth technical capabilities and professional knowledge. Maintain long-term client relationships and networks. Cultivate business development opportunities.
This is a hybrid position is based in Warrang Sydney. Our roles can potentially be adjusted to work flexibly with reduced hours. Please speak with us about potential options.
Your key responsibilities
- Provide internal audit services to help clients align their internal audit strategy to the broader business strategy conduct assessments and diagnostics develop and execute internal audit transformations and deliver outsourcing or co-sourcing services.
- Offer recommendations to clients on risk management issues by identifying measuring and analysing operational or enterprise risks for an organisation.
- Analyse new legislation to determine impact on risk exposure. Help clients address compliance financial and operational risks.
- Perform internal control testing develop internal audit plans and provide internal audit services on an outsourcing basis. Assess the clients current state internal controls and SOX framework to mitigate risk.
- Delivering internal audits that address compliance financial operational and strategic risks and assess the current state internal controls and framework in order to mitigate current and emerging risks in the clients industry.
Skills and attributes for success
- A bachelors or masters degree qualification in finance business accounting or related discipline.
- Experience in Internal Audit.
- Professional Services experience or working with a large multi-facet organisation.
- Professional accreditations and qualifications will also be considered favourably (CPA CISA CA CIA CISM CISSP CBCP CIPP certification within one year of hire)
What we offer you
At EY well fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.
- Career development: At EY your career is yours to shape!Well develop you with future-focused skills and equip you with world-class experiences work arrangements: Our flexible work policies empower you to balance your professional and personal life fostering a culture of trust and autonomy.
- A comprehensive benefits package: From a yearly wellness incentive to access to additional 8 weeks of flex leave per year and family-friendly policies including 26 weeks of gender-neutral paid parental leave we cater to your diverse needs to help you thrive both personally and professionally
- Salary: We offer a competitive salary which is open to negotiation pending on skills and experience.
Acknowledgement of Country
EY acknowledges the Traditional Owners and Custodians of the lands on which EY offices are located around Australia. We pay our respects to their cultures and to their Elders past present and emerging. Find out more about our vision for reconciliation at equity and inclusiveness (DE&I) are core to who we are how we work and how we live our values. We encourage applications from people of all ages nationalities abilities cultures sexual orientations and gender identities and are committed to providing an equitable and barrier free recruitment experience for all. We encourage you to share any support and adjustments you need to be your best and participate equitably in our recruitment process. We understand sharing your needs with us can be daunting so if you have questions before or during your application we welcome you to get in touch at or(option 2). Anything you tell us will be kept completely confidential.
Are you ready to shape your future with confidence Apply today.
#LI-Hybrid
EYBuilding a better working world
Our preferred applicant will be required to undertake employment screening by EY or our external third-party provider.
Required Experience:
Senior IC
Employment Type
Intern
