Risk & Internal Audit Manager — SOX & Insurance

EY; New York (NY); Hybrid; USD 127,000 - 155,000; Full time

Benefits offered by this job

Hybrid work model

Medical and dental coverage

401(k) and paid time off

Job summary

EY is seeking a Risk Advisor (Manager) in internal audit and process controls for the Insurance sector in the United States. The role involves planning, leading and performing SOX 404 procedures and risk assessments, while mentoring diverse teams and delivering quality client services.

The position offers a hybrid work model with most engagements requiring in-person collaboration, and a base salary of $141,066 per year along with a comprehensive benefits package.

Qualifications

• Bachelor’s degree and 5 years of progressive, post-baccalaureate work experience or Master’s degree and 4 years of work experience.
• Must have 4 years of experience in MS Office.
• Must have 4 years of experience in Insurance industry.
• Must have 4 years of experience in COSO, Internal Controls, SOX, or Internal Audit.
• Must have 4 years of experience in financial services in insurers/banks/asset management or as a consultant in these sectors.

Responsibilities

• Plan, lead, and perform internal audit and SOX 404 procedures in accordance with EY’s methodologies.
• Identify key risks and mitigating factors of potential investments and monitor risk modeling outputs.
• Provide technical guidance and share knowledge with diverse teams; manage and motivate teams.

Education

Bachelor's degree in Accounting, Finance, Business, Mathematics, or a related field

Master’s degree in Accounting, Finance, Business, Mathematics or a related field

Tools

MS Office

Job description

EY is seeking a Risk Advisor (Manager) in internal audit and process controls for the Insurance sector in the United States. The role involves planning, leading and performing SOX 404 procedures and risk assessments, while mentoring diverse teams and delivering quality client services.

The position offers a hybrid work model with most engagements requiring in-person collaboration, and a base salary of $141,066 per year along with a comprehensive benefits package.