Financial Services Risk, Process and Controls (Internal Audit), Insurance - Senior

EY; New York (NY); Vor Ort; USD 120.000 - 180.000; Vollzeit

Benefits dieser Stelle

Medical and dental coverage

Pension and 401(k) plans

Flexible vacation policy

Paid holidays

Zusammenfassung

EY is seeking a Senior for Financial Services Risk, Process and Controls in Insurance, based in New York. You will support our clients with internal audit services, co-sourcing/outsourcing, and risk-based controls reviews, leveraging data analytics and AI to enhance risk coverage.

Ideal candidates have 3+ years of audit experience, a business-related degree, and proficiency with MS Office and Copilot. Travel readiness and strong collaboration will be valued in a dynamic, global professional

Qualifikationen

• Bachelor's degree in business or other related fields.
• 3+ years of related audit or applicable business experience.
• Proficiency in MS Office and Copilot.
• Ideally, bachelor’s or master’s degree in accounting, finance, business, or a related discipline.

Aufgaben

• Internal audit co-sourcing and outsourcing.
• Internal audit transformation.
• Data Analytics and AI agent-building.
• Control testing.
• External quality assessment reviews.
• Assessments and diagnostics.
• ICFR, SOX readiness and optimization.

Kenntnisse

Audit experience

MS Office

Copilot

Ausbildung

Bachelor's degree in business or related fields

Bachelor's or Master’s degree in accounting/finance/business

Tools

Copilot

Jobbeschreibung

Financial Services Risk, Process and Controls (Internal Audit), Insurance - Senior

Location: New York

Other locations: Primary Location Only

Date: Oct 26, 2026

Requisition ID: 1755797

At EY, we’re all in to shape your future with confidence.

We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world.

EY is the only professional services firm with a separate business unit that is dedicated to the financial services marketplace ('FSO'). 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 provides comprehensive process, risk and control services through a suite of internal audit and risk management outsourcing, co-sourcing and transformation solutions. As the leading insurance internal audit services provider globally, we are seeing significant transformation to our opportunities with clients in testing services, data analytics, AI and many other areas that will enhance their risk coverage using the most advanced approaches and technologies.

Your key responsibilities

You'll be responsible for supporting our clients in improving and sustaining a strong risk and control environment through a variety of service offerings, including the following:

• Internal audit co-sourcing and outsourcing
• Internal audit transformation
• Data Analytics and AI agent-building
• Control testing
• External quality assessment reviews
• Assessments and diagnostics; and
• ICFR, SOX readiness and optimization

You can expect to work with high performing teams, clients and market leaders in the Property and Casualty, Life Insurance, Retirement services and broker space. As you build knowledge and experience, you'll become a credible advisor to our consulting leaders as well as to clients.

Skills and attributes for success

On a typical day, you’ll establish project objectives, prepare a project approach, perform analyses using advanced data analytics tools, prepare documentation, evaluate and review risks, processes and related controls, as well as assist in the preparation of the final project deliverables. We are transforming our process with AI, so you will have access to our leading-practice AI productivity tools. 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 in business or other related fields
• 3+ years of related audit or applicable business experience
• Proficiency in MS Office and Copilot

Ideally, you’ll also have

• A bachelor’s or master’s degree in accounting, finance, business, or a related discipline
• Experience using advanced data analytics and tools
• Experience in the Insurance industry (Life and Annuities, Property and Casualty, InsurTech, Dental, etc.)
• Flexibility to travel, as requested, to meet client needs

What we look for

We’re looking for passionate leaders, who help lead collaborative and supportive teams and with a vision and a desire to stay on top of trends in the insurance industry and internal audit. If you have a genuine passion for helping transform the controls agenda so businesses can achieve their full potential, this role is for you.

What working at EY offers

We offer a competitive compensation package where you’ll be rewarded based on your performance and recognized for the value you bring to our business. 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. Plus, we offer:

• 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