Financial Services Risk, Process and Controls (Internal Audit), Insurance - Senior
About The Position
EY’s Financial Services Organization (FSO) serves the financial services marketplace. The Process and Controls practice provides process, risk and control services through internal audit and risk management outsourcing, co-sourcing and transformation solutions. The practice supports insurance clients with internal audit services and is expanding opportunities in testing, data analytics, AI and other approaches to enhance risk coverage. In this role, you will support clients in improving and sustaining strong risk and control environments. You will work with teams and clients across Property and Casualty, Life Insurance, Retirement services and the broker space, building expertise and credibility as an advisor to consulting leaders and clients. Typical work includes establishing project objectives and approaches, conducting analysis with advanced data analytics tools, preparing documentation, evaluating risks, processes and controls, and helping prepare final deliverables. You will use EY AI productivity tools and stay current on relevant business and economic developments while contributing through teamwork, integrity, leadership and innovation. Travel may be requested to meet client needs.
Requirements
- Bachelor’s degree in business or another related field.
- At least 3 years of related audit or applicable business experience.
- Proficiency in MS Office and Copilot.
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 the insurance industry, such as Life and Annuities, Property and Casualty, InsurTech or Dental.
- Flexibility to travel as requested to meet client needs.
Responsibilities
- Support clients in improving and sustaining strong risk and control environments.
- Provide internal audit co-sourcing and outsourcing services.
- Support internal audit transformation.
- Conduct data analytics and AI agent-building activities.
- Perform control testing.
- Conduct external quality assessment reviews.
- Perform assessments and diagnostics.
- Support ICFR, SOX readiness and optimization.
- Establish project objectives and prepare project approaches.
- Perform analyses using advanced data analytics tools.
- Prepare project documentation.
- Evaluate and review risks, processes and related controls.
- Assist in preparing final project deliverables.
- Stay abreast of business and economic developments relevant to clients.
- Contribute to teamwork, integrity, leadership and innovation.
- Travel as requested to meet client needs.
Benefits
- Medical coverage
- Dental coverage
- Pension and 401(k) plans
- Flexible vacation policy
- EY Paid Holidays
- Winter/Summer breaks
- Personal/Family Care time off
- Other leaves of absence
- Continuous learning and development
- Professional growth and training
- Coaching and feedback
- Career development opportunities
- Flexible work arrangements
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What This Job Offers
Job Type
Full-time
Career Level
Senior
