Risk Controls Staff Consultant
EY
Support risk management and internal controls consulting at EY as a Staff Consultant, using analysis and communication skills. Primary location only.
You will work within EY’s Risk, Process & Controls team supporting risk services for organizations. The work includes Enterprise, Operational, Digital, Data and Third-Party Risk Management, alongside internal audit and controls engagements. You will collaborate with experienced professionals across client environments.
Key Responsibilities:
- Support risk management program development and enhancement
- Assess risk operating models across three lines of defense
- Assist with IT governance, risk and compliance programs
- Document, evaluate and test business process controls
- Prepare organized analyses and client deliverables
Requirements:
- One to three years of relevant experience
- Undergraduate or graduate degree in a related field
- Knowledge of internal audit, controls, SOX or non-financial risks
- Proficiency with Microsoft Excel, Word and PowerPoint
- French and English communication skills
Apply risk awareness, documentation, and control assessment skills while developing consulting experience with EY’s multidisciplinary teams.
#J-18808-Ljbffr$65.5k - $99k per year
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