EY is the only professional services firm with a separate business unit ("FSO") that is dedicated to the financial services marketplace. Our FSO teams have been at the forefront of every event that has reshaped and redefined the financial services industry. If you have a passion for rallying together to solve the most complex challenges in the financial services industry, come join our dynamic FSO team!
**The opportunity**
Our Process and Controls practice, a specialty advisory practice within Advisory Services, provides comprehensive risk services through a suite of strategic, outsourcing, and industry-focused operational recommendations that help companies around the world evaluate and enhance their internal audit and risk management functions.
**Your key responsibilities**
You'll be responsible for planning, leading and performing internal audit and Sarbanes-Oxley (SOX) 404 procedures in accordance with the client's audit plan, risk management strategy and EY's internal audit and SOX 404 methodologies. You can expect to work with high performing teams, clients and market leaders in banking and capital markets, asset management and insurance sectors. As you build knowledge and experience, you'll become a credible advisor to junior consultants within the organization as well as the clients.
**Skills and attributes for success**
On a typical day, you'll establish audit objectives, prepare an audit approach, perform analysis, prepare documentation, evaluate and test processes and related controls, as well as assist in the preparation of the final audit report. We'll look to you to stay abreast of current business and economic developments relevant to the client's business, as well as display teamwork, integrity and leadership to support and value your team's contributions, fostering innovation.
**To qualify for the role you must have**
- Bachelor's degree or master's degree
- Around 2+ years of related audit or applicable business experience
- Proficiency in MS Office
**Ideally, you'll also have**
- A bachelor's or master's degree in accounting, finance, business or a related discipline
- Around 1+ years of public accounting experience
- Experience in the traditional and/or alternative asset management industry
- CPA, CA, APRM, CIA, CFA, CISA certification is highly desired. If you are non-certified, you are required to become certified to be eligible for promotion to Manager
- Second language skills and international business experience
**What we look for**
We're looking for passionate leaders with strong vision and a desire to stay on top of trends in the risk industry. If you have a genuine passion for helping businesses achieve their full potential, this role is for you.
