Advisory Services Senior - Risk - Louisville

Company Name:
We currently are seeking a highly motivated Senior to support client engagement teams, work with a wide variety of clients to deliver professional services, and participate in business development activities on strategic and global priority accounts.
Our Risk team members help clients address compliance, financial, operational and strategic risk. Risk professionals assist clients with testing internal controls and developing internal audit plans and provide audit services on a co-sourcing or outsourcing basis. They assess the current state of an organization''s internal control/Sarbanes-Oxley Act framework and help clients drive value and efficiency in their internal controls utilizing the latest technology and leading practices.
Ernst & Young Advisory Services is a fast-moving, high-growth area with huge potential. It offers variety, challenge, responsibility and the opportunity to realize your leadership potential. Being a member of our Advisory team means you will specialize in a particular competency - Risk, Performance Improvement, or IT Risk & Assurance.
The opportunity is now! If you are interested in being part of a dynamic team, serving clients and reaching your full potential - Ernst & Young Advisory Services is for you!
Establish relationships with client personnel at appropriate levels. Consistently deliver quality client services. Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes. Stay abreast of current business and industry trends relevant to the client''s business.
Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge. Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge.
To qualify, candidates must have:
a bachelor''s degree and approximately 2 years of related work experience; or a graduate degree and approximately 1-2 years of related work experience
a degree in accounting, finance, business or a related field; MBA preferred
a minimum of 1 year of related audit or applicable business experience
approximately 1+ years of public accounting experience preferred
knowledge of Enterprise Resource Planning applications or other sector specific IT applications
understanding of IT general controls
risk analysis experience
understanding of process analytics and business intelligence and impact on the Risk engagement
ability to perform and interpret gap analysis
understanding of sampling strategies and confidence levels
implementation of variety of research and information gathering strategies
understanding of the application of Data analytics and analysis of results
internal audit Risk assessment processes
development of risk remediation strategies
understanding of control rationalization, optimization, effectiveness and efficiency
strong analytical, interpersonal and communication skills
demonstrated integrity, values, principles, and work ethic
strong skills in project management and engagement closure
experience and interest in recruiting and professional development
proficiency with MS Office and Lotus Notes
strong analytical, interpersonal and communication skills
demonstrated integrity, values, principles, and work ethic
proficiency with MS Office and Lotus Notes
CPA/CA, CIA, CISA, CFE, CMA, RICS APC, PMP or CCIM certification desired. Non-certified hires are required to become certified to be eligible for promotion to Manager.
Successful candidates must be available to travel and work in excess of standard hours when necessary. Second language skills and international business experience are preferred.
Req ID: LOU0004G

Don't Be Fooled

The fraudster will send a check to the victim who has accepted a job. The check can be for multiple reasons such as signing bonus, supplies, etc. The victim will be instructed to deposit the check and use the money for any of these reasons and then instructed to send the remaining funds to the fraudster. The check will bounce and the victim is left responsible.