ClevelandRecruiter Since 2001
the smart solution for Cleveland jobs

Advisory Services Senior - Risk - Internal Audit

Company: EY
Location: Cleveland
Posted on: March 28, 2020

Job Description:

Advisory Services Senior - Risk - Internal AuditAdvisoryRequisition # CLE0022UPost Date 7 hours agoThe opportunityThe objective of our advisory risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contractYour key responsibilitiesYou will be responsible for managing multiple client engagement teams at an executive level within the practice and the firm. You can expect to work with high level client personnel to address compliance, financial, and operational risks as well as perform internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. You will assess the clients current state internal controls and SOX framework in order to mitigate risk.Skills and attributes for success

  • Provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues.
  • Brief the engagement team on the client's IA environment and trends.
  • Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding of compliance, financial, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. Assess internal controls and SOX framework in order to mitigate risk and apply it to client situations
  • Bring and utilize extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business. Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services.
  • Understand EY and its service lines and actively assess what the firm can deliver to serve clients.To qualify for the role you must have
    • A bachelor's or master's degree
    • A minimum of 3 years of experience working as an IA auditor or IA risk adviser for a public accounting firm, a professional services firm, or within industry
    • Bring your significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) assessing internal controls frameworks, including testing of design and operational effectiveness. (b) developing risk remediation strategies. (c) performing and interpreting gap analysis (d) experience in Enterprise Resource Management and related risk analysis, process analytics, and business intelligence.
    • We would expect for you to be available to travel outside of their assigned office location at least 50% of the time, plus commute within the region (where public transportation often is not available). Successful candidates must work in excess of standard hours when necessary. A valid passport is required.Ideally, youll also have
      • A bachelor's or master's degree in business, accounting, finance, or a related discipline
      • CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, CGEIT certification is desired; If you are non-certified, you are required to become certified within 1 year from your date of hire.What we look forWere interested in highly motivated talented individuals with a strong willingness to think outside of the box. You can expect plenty of autonomy in this role, so youll need the motivation to take initiative and seek out opportunities to improve our current relationships and expand our business in the evolving market. If youre serious about consulting and ready to take on some of our clients most complex issues, this role is for youWhat working at EY offersWe offer a competitive compensation package where youll be rewarded based on your performance and recognized for the value you bring to our business. In addition, our Total Rewards package includes medical and dental coverage, both pension and 401(k) plans, a minimum of 15 days of vacation plus ten observed holidays and three paid personal days, and a range of programs and benefits designed to support your physical, financial and social well-being. Plus, we offer:
        • The autonomy to use a variety of skills to accomplish goals within a designated service line
        • Excellent training and development prospects, both through established programs and on-the-job training
        • Feedback on your performance that will accelerate your growth, plus the opportunity to provide feedback and mold future leaders
        • An excellent team of colleagues, dedicated to managing and varying your workloadAbout EYAs a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. So that whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.Join us in building a better working world.Apply now.EY provides equal employment opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status.

Keywords: EY, Cleveland , Advisory Services Senior - Risk - Internal Audit, Accounting, Auditing , Cleveland, Ohio

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Accounting, Auditing Jobs


Internal Auditor
Description: The Internal Auditor is responsible for gaining an understanding of business processes and controls, testing internal controls, and working with leadership and team members to identify solutions to mitigate (more...)
Company: Quicken Loans
Location: Detroit
Posted on: 04/3/2020

Credentialed Tax Expert - CPA, Enrolled Agent or Practicing Attorney - Seasonal Remote
Description: OverviewIf you are a highly motivated individual with an active credential CPA x2F EA x2F Practicing Attorney and excellent communication skills, we need you to help our customers complete their taxes (more...)
Company: Intuit
Location: Alliance
Posted on: 04/3/2020

Credentialed Tax Expert - CPA, Enrolled Agent or Practicing Attorney - Seasonal Remote
Description: OverviewIf you are a highly motivated individual with an active credential CPA x2F EA x2F Practicing Attorney and excellent communication skills, we need you to help our customers complete their taxes (more...)
Company: Intuit
Location: Sterling Heights
Posted on: 04/3/2020


Staff Accountant
Description: Very reputable and growing company in Cleveland is looking for a Staff Accountant. Company offers tremendous growth opportunity and
Company: Alari Search, LLC
Location: Cleveland
Posted on: 04/3/2020

Business (Finance, Accounting, Economics) Tutor (more than $1k/mo)
Description: Varsity Tutors is looking to contract with tutors to connect with clients across a variety of academic subjects and major test prep through Varsity Tutors--- platform. There
Company: Varsity Tutors
Location: Warren
Posted on: 04/3/2020

Senior Accountant and Lead Accountant
Description: RESPONSIBILITIES:Kforce has a client, a global manufacturing company is seeking a temporary Senior Accountant who will be primarily
Company: Kforce
Location: Solon
Posted on: 04/4/2020

Senior Windows Systems Engineer
Description: The Senior Windows Systems Engineer plays a critical role in the design, implementation and administration of our Windows systems. The Senior Windows System Engineer helps ensure the stability, integrity (more...)
Company: Quicken Loans
Location: Detroit
Posted on: 04/3/2020

Principal Consultant - US
Description: Description Infosys is seeking Senior SAP FICO Consultant. As a Principal Consultant, you will be an expert contributing to different phases of the consulting lifecycle. You will be intensely involved (more...)
Company: Infosys Technologies Ltd
Location: Plymouth
Posted on: 04/4/2020

Senior Accountant
Description: REAL ALLOY is the global market leader in third-party aluminum recycling and specification alloy production. We operate in 23 facilities strategically located in 6 countries across North America and Europe. (more...)
Company: REAL ALLOY
Location: Beachwood
Posted on: 04/3/2020

Credentialed Tax Expert - CPA, Enrolled Agent or Practicing Attorney - Seasonal Remote
Description: OverviewIf you are a highly motivated individual with an active credential CPA x2F EA x2F Practicing Attorney and excellent communication skills, we need you to help our customers complete their taxes (more...)
Company: Intuit
Location: Erie
Posted on: 04/3/2020

Log In or Create An Account

Get the latest Ohio jobs by following @recnetOH on Twitter!

Cleveland RSS job feeds