Financial Services Risk, Internal Audit - Wealth and Asset Management Real Estate - Senior
About The Position
EY's Financial Services Organization (FSO) Internal Audit and Internal Controls practice provides process, risk, and control services through outsourcing, co-sourcing, and transformation solutions. The practice helps organizations evaluate and enhance internal audit, Sarbanes-Oxley, and risk management capabilities, with a focus on wealth and asset management and real estate clients, including IA transformation, SOX, and IPO readiness. The Senior supports clients in improving and sustaining strong risk and control environments. The work includes internal controls over financial reporting (ICFR), SOX readiness and optimization, internal audit co-sourcing and outsourcing, and internal audit transformation. The role works with teams and clients in asset management, banking and capital markets, and insurance, and may contribute to market-facing activities and thought leadership. Travel may be requested to meet client needs. The position involves establishing audit objectives and approaches, analyzing and documenting work, evaluating and testing processes and controls, and assisting with audit reports and other deliverables. The Senior is expected to keep current with relevant business and economic developments and contribute to collaborative, innovative teams. The role is offered in US offices, with salary ranges varying 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.
- Demonstrated teamwork, integrity, and leadership, with a commitment to supporting team contributions and fostering innovation.
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 in real estate, trust, private equity, data center, wealth management, traditional or alternative asset management, or investment advisory industries.
- Second-language skills and international business experience.
- Willingness and ability to travel to meet client needs.
Responsibilities
- Support clients in improving and sustaining a strong risk and control environment.
- Perform work related to ICFR, SOX readiness and optimization, internal audit co-sourcing and outsourcing, and internal audit transformation.
- Establish audit objectives and prepare audit approaches.
- Perform analysis and prepare documentation.
- Evaluate and test processes and related controls.
- Assist in preparing audit reports and other deliverables.
- Assist senior leaders with generating business opportunities by participating in market-facing activities and developing thought leadership materials.
- Stay abreast of current business and economic developments relevant to clients' businesses.
- Contribute to teamwork, integrity, leadership, and innovation.
- Travel when requested to meet client needs.
Benefits
- Medical coverage
- Dental coverage
- Pension and 401(k) plans
- Flexible vacation policy
- Paid holidays
- Winter and summer breaks
- Personal and family care time off
- Other leaves of absence
- Continuous learning and professional development
- Training through established programs and on-the-job learning
- Coaching and feedback
- Flexible work arrangements and autonomy
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What This Job Offers
Job Type
Full-time
Career Level
Senior
