Senior Financial Services Audit & Risk Leader

EY; San Francisco (CA); In loco; USD 110.000 - 183.000; Tempo pieno

Vantaggi offerti da questo lavoro

Medical and dental coverage

401(k) plan

Paid time off

Flexible vacation policy

Professional development

Descrizione del lavoro

EY is seeking a Senior Internal Audit professional to support banking and fintech clients, delivering risk and control services with AI-enabled tools. You will work on co-sourcing/outsourcing, IA transformation and SOX readiness across major financial services clients in the US.

The role emphasizes professional judgment, collaboration, and ongoing learning within EY's Financial Services Organization.

Competenze

• Bachelor's degree in business or other related fields.
• 3+ years of related audit or applicable business experience.
• Proficiency in MS Office and working knowledge of Copilot or comparable generative AI tools.

Mansioni

• You'll be responsible for supporting our clients in improving and sustaining a strong risk and control environment through a variety of service offerings.
• Internal Audit co-sourcing and outsourcing.
• Internal Audit transformation.
• Data analytics and AI-enabled audit delivery, including use of generative AI and AI agents.
• 1st and 2nd line control testing.
• External quality assessment reviews.
• Assessments and diagnostics.
• ICFR, SOX readiness and optimization.

Formazione

Bachelor's degree in business or other related fields

Bachelor's or master's degree in accounting, finance, business, or related discipline

Strumenti

MS Office

Copilot or AI tools

Descrizione del lavoro

EY is seeking a Senior Internal Audit professional to support banking and fintech clients, delivering risk and control services with AI-enabled tools. You will work on co-sourcing/outsourcing, IA transformation and SOX readiness across major financial services clients in the US.

The role emphasizes professional judgment, collaboration, and ongoing learning within EY's Financial Services Organization.