Financial Services Risk, Internal Audit & Internal Controls (IAIC) - BCM- Senior

EY•New York, VA

10d•$87,800 - $182,800

About The Position

EY’s Financial Services Organization is hiring a senior professional for its Internal Audit practice. The practice provides process, risk, and control services through outsourcing, co-sourcing, and transformation solutions that help clients assess and strengthen internal audit and risk management capabilities. The work serves clients in financial services, including banking and capital markets, and may involve regulatory matters, ESG, payments, internal audit transformation, and advanced analytics. The role supports clients in improving and sustaining strong risk and control environments. Work may include internal audit co-sourcing and outsourcing, internal audit transformation, data analytics and AI-enabled audit delivery, first- and second-line control testing, external quality assessment reviews, assessments and diagnostics, and ICFR and SOX readiness and optimization. The position involves working with client teams and market leaders and developing into a trusted advisor to EY colleagues and clients. Day-to-day activities include establishing project objectives, preparing project approaches, performing analysis using advanced data analytics and approved AI productivity tools, preparing documentation, evaluating and reviewing risks, processes, and controls, and helping prepare final project deliverables. The employee is expected to exercise professional judgment, validate AI-generated outputs, remain informed about relevant business and economic developments, and contribute through teamwork, integrity, leadership, and innovation. Travel may be requested to meet client needs. The position is based in New York or McLean. EY offers compensation and benefits, professional development, coaching, training, and a diverse and inclusive work environment. The stated U.S. base salary range varies by office location.

Requirements

Bachelor’s degree in business or another related field.
At least 3 years of related audit or applicable business experience.
Proficiency in Microsoft Office.
Working knowledge of Copilot or comparable generative AI tools.

Nice To Haves

Bachelor’s or master’s degree in accounting, finance, business, or a related discipline.
Experience using advanced data analytics and tools.
Experience with Responsible AI, Agentic AI, AI agent-building, or auditing AI-enabled systems.
Experience with financial services internal audit risk assessment and governance, risk, and compliance (GRC) methodologies, tools, and enablers.
Second-language skills and international business experience.
Willingness and ability to travel to meet client needs.

Responsibilities

Support clients in improving and sustaining strong risk and control environments.
Support internal audit co-sourcing and outsourcing engagements.
Contribute to internal audit transformation work.
Perform data analytics and AI-enabled audit delivery, including use of generative AI and AI agents.
Perform first- and second-line control testing.
Conduct external quality assessment reviews, assessments, and diagnostics.
Support ICFR, SOX readiness, and optimization work.
Establish project objectives and prepare project approaches.
Perform analyses using advanced data analytics and approved AI productivity tools.
Prepare documentation and evaluate and review risks, processes, and related controls.
Assist in preparing final project deliverables.
Apply professional judgment and validate AI-generated outputs.
Stay informed about business and economic developments relevant to clients.
Contribute to teamwork, integrity, leadership, and innovation.