Risk Consulting - Process & Controls - Manager - Los Angeles

EY•Irvine, CA

22d•Hybrid

About The Position

The objective of our consulting 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 contract.

Requirements

A bachelor's or master's degree
A minimum of 5 years of experience working as an IA auditor or IA risk adviser for a public accounting firm, a professional services firm, or within industry
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.
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.

Nice To Haves

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.

Responsibilities

Managing multiple client engagement teams at an executive level within the practice and the firm.
Working with high level client personnel to address compliance, financial, and operational risks.
Performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis.
Assessing the client’s current state internal controls and SOX framework in order to mitigate risk.
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.