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EY Risk Advisor - Internal Audit Manager Multiple Positions United States, Washington, Seattle 419624264
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Full time employment, Monday– Friday,40hours per week, 8:30 am – 5:30 pm.
MINIMUM REQUIREMENTS:
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 hire.
Employer will accept any suitable combination of education, training or experience.
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.
- Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
- Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
- Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
- Diverse and inclusive culture: 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.
For those living in California, please
status, or any other legally protected basis, including arrest and conviction records, in accordance with applicable law.
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