
Enterprise Risk Internal Audit - Senior
Are you looking for a challenging and dynamic role in the field of enterprise risk management? Do you have a strong background in internal audit and a passion for identifying and mitigating risks within organizations? Look no further than our Senior Enterprise Risk Internal Audit position at Ernst & Young/ EY!As a leading global professional services firm, we are seeking a highly motivated and experienced individual to join our team and help our clients navigate the ever-changing landscape of risk management. In this role, you will have the opportunity to work with a diverse range of clients and industries, providing valuable insights and recommendations to help them achieve their strategic objectives.To excel in this role, we are seeking candidates with a minimum of 5 years of experience in internal audit, with a deep understanding of enterprise risk management principles and practices. A strong analytical mindset, excellent communication skills, and the ability to work collaboratively with cross-functional teams are also essential for success in this role.Join our team and take your career to the next level as a Senior Enterprise Risk Internal Auditor at Ernst & Young/ EY!
- Conduct internal audits for clients to assess their current risk management practices and identify potential areas for improvement.
- Develop and implement risk management strategies and policies for clients to ensure compliance with industry regulations and best practices.
- Collaborate with cross-functional teams to gather and analyze data, identify risks, and develop risk mitigation plans.
- Communicate findings and recommendations to clients in a clear and concise manner, utilizing strong written and verbal communication skills.
- Stay up-to-date on industry trends and changes in regulations to provide clients with the most relevant and effective risk management solutions.
- Lead and mentor junior team members, providing guidance and support to help them develop their skills and knowledge in risk management.
- Work closely with clients to understand their strategic objectives and align risk management practices to support their goals.
- Conduct risk assessments and provide insights and recommendations to clients on potential risks that may impact their business operations.
- Collaborate with external auditors to ensure compliance with auditing standards and procedures.
- Utilize a strong analytical mindset and attention to detail to identify potential risks and provide data-driven recommendations to clients.
- Continuously evaluate and improve internal audit processes and procedures to ensure efficiency and effectiveness.
- Represent the company in a professional and ethical manner, maintaining confidentiality and building strong relationships with clients.
- Utilize advanced knowledge of enterprise risk management principles and practices to provide valuable insights and solutions to clients.
- Participate in training and development programs to enhance skills and knowledge in risk management and internal audit practices.
- Adhere to EY's code of conduct and professional standards at all times.
Strong Knowledge Of Risk Management Principles And Techniques: The Ideal Candidate For The Enterprise Risk Internal Audit - Senior Role At Ernst & Young Should Have A Deep Understanding Of Risk Management Principles And Techniques, Including Risk Assessment, Risk Identification, And Risk Monitoring.
Experience In Internal Audit And Financial Services: A Strong Background In Internal Audit, Preferably In A Financial Services Setting, Is Essential For This Role. The Candidate Should Be Familiar With Conducting Risk Assessments, Developing Audit Plans, And Performing Audit Procedures.
Professional Certification: Candidates With Professional Certifications Such As Certified Internal Auditor (Cia), Certified Information Systems Auditor (Cisa), Or Certified Fraud Examiner (Cfe) Will Be Preferred For This Role. These Certifications Demonstrate A Strong Understanding Of Internal Audit Principles And A Commitment To Professional Development.
Excellent Analytical And Problem-Solving Skills: As An Enterprise Risk Internal Audit - Senior, The Candidate Will Be Responsible For Identifying And Assessing Risks, As Well As Developing And Implementing Mitigation Strategies. Therefore, Strong Analytical And Problem-Solving Skills Are Essential For Success In This Role.
Effective Communication And Stakeholder Management: The Candidate Should Possess Excellent Communication Skills, Both Verbal And Written, To Effectively Communicate Audit Findings And Recommendations To Stakeholders. They Should Also Have Experience In Managing Relationships With Various Stakeholders, Including Senior Management And External Auditors.
Risk Management
Financial Analysis
Process Improvement
Communication Skills
Project Management
Data Analysis
Team Leadership
Internal Control
Compliance review
Fraud detection
Audit planning
Regulatory Knowledge
Communication
Conflict Resolution
Leadership
Time management
creativity
Critical thinking
Teamwork
Adaptability
Problem-Solving
Empathy
According to JobzMall, the average salary range for a Enterprise Risk Internal Audit - Senior in Phoenix, AZ, USA is $75,000 - $130,000 per year. This can vary depending on the company, industry, and level of experience of the individual.
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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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