EY Risk Advisor-Internal Audit-Manager-Multiple Positions-1605038 United States, Texas, Dallas 949085375
Risk Advisor, Internal Audit (Manager)(Multiple Positions) (1605038), Ernst & Young U.S. LLP, Dallas, TX.
Full time employment, Monday – Friday, 40 hours per week, 8:30 am – 5:30 pm.
Must have a Bachelor’s degree in Business, Management, Accounting, Finance or a related field and 5 years of progressive, post-baccalaureate work experience. Alternatively, will accept a Master’s degree in Business, Management, Accounting, Finance or a related field and 4 years of work experience.Must have 3 years of public accounting and/or audit experience for mid to large-sized multinational clients.Must have 3 years of experience in assessing internal controls frameworks, including testing of design and operational effectiveness.Must have 3 years of experience in program management for large scale process, risk, controls, audit, or technology projects and programs.Must have 2 years of experience in performing internal audit risk assessments and developing risk remediation strategies.Must have 2 years of experience in Enterprise Resource Management and/or related risk analysis, process analytics, and business intelligence.Must have 2 years of experience in performing and interpreting gap analysis.Must have 2 years of experience in at least one of the following: control rationalization, control optimization, control effectiveness, or control efficiency.Must be eligible to obtain CPA (U.S. state CPA or a foreign equivalent), CIA, CISA, CA, RIMS-CRMP, CRISC, or CMA certification within one year of hireEmployer will accept any suitable combination of education, training or experience.
What we offer
We offer a comprehensive compensation and benefits package where you’ll be rewarded based on your performance and recognized for the value you bring to our business. The base salary for this job is $108,304.00 per year. In addition, our Total Rewards package includes medical and dental coverage, pension and 401(k) plans, and a wide range of paid time off options. Under our flexible vacation policy, you’ll decide how much vacation time you need based on your own personal circumstances. You’ll also be granted time off for designated EY Paid Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.
•You’ll develop the mindset and skills to navigate whatever comes next.
•We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
•: We’ll give you the insights, coaching and confidence to be the leader the world needs.
•You’ll be embraced for who you are and empowered to use your voice to help others find theirs.EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
This particular position at Ernst & Young in the United States requires the qualified candidate to be a "United States worker" as defined by the U.S. Department of Labor regulations at 20 CFR 656.3. You can review this definition at https://www.gpo.gov/fdsys/pkg/CFR-2011-title20-vol3/pdf/CFR-2011-title20-vol3-sec656-3.pdf at the bottom of page 750. Please feel free to apply to other positions that do not require you to be a "U.S. worker".
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