Senior Consultant Process and Controls Risk Consulting

The opportunity

Due to continued growth within our Risk Consulting service line were continuing to expand our leading Internal Audit team with several new Senior Consultant roles.

We perform Internal Audit services for our clients across a broad range of industries including Government Health Education and Corporates including top 20 ASX listed entities. We help our clients to improve business process and control measures so that executives are confident key risks are being managed and decision making can occur with accuracy and at speed. The work we perform hasa genuine impact on the organisations we work with and their ability to achieve their strategic goals.

Our team fosters a collaborative fun and friendly environment where all team members contributions are valued. At the centre of our teams success is an unwavering commitment to valuing our people and empowering them to grow and achieve their goals.

Your key responsibilities

• Deliver internal audit engagements from planning through to reporting across compliance financial operational and strategic risk areas ensuring high quality outcomes while coaching and developing junior team members.
• Apply your risk and sector-specific knowledgeto assess clients processes and controls identify opportunities to mitigate risks and recommend improvements that enhance process efficiency effectiveness and business performance.
• Stay currentwith emerging industry trends regulatory changes and EY tools and apply this knowledge to enhance audit approaches and client solutions.
• Travel as requiredto support client needs and engagement delivery.

Our roles may be adjusted to work flexibly. Please speak with us about potential options.

Skills and attributes for success

• Bachelors or Masters degree or equivalent qualification.
• Professional accreditations and qualificationswill also be considered favourably (CPA CISA CA CIA CISM CISSP CBCP CIPP certification within one year of hire)

• Proven ability to deliver engagements endtoend producing highquality work on time through strong analytical skills organisational capability and attention to detail. You take ownership of your work and see it through.

• Sound understanding of core business processes risks and controls with the ability to assess control design and operating effectiveness and identify improvement opportunities.

• Team player with a collaborative mindset you want to contributepositively to team culture and help uplift and coach others.
• Strong stakeholder management and communication and skillsincluding the ability to write clearly and concisely to produce highquality audit reports and workpapers.
• Curiosity and a commitment to continuous learning staying up to date with emerging technologies and industry trends.

Dont meet all the criteria Were interested in people who are motivated to grow so please apply if the role aligns with your strengths and aspirations.

What we offer you

At EY well fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learnmore.

• Career development:At EY your career is yours to shape! Well develop you with future-focused skills and equip you with world-class 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 offer a competitive salary which is negotiable depending on experience and skills.
  

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 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(option 2). Anything you tell us will be kept completely confidential.

Are you ready to shape your future with confidence Apply today.

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EY Building a better working world

Our preferred applicant will be required to undertake employment screening by EY or our external third-party provider.

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EY Building a better working world

Our preferred applicant will be required to undertake employment screening by EY or our external third-party provider.