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Business Risk Services Senior 3 (Internal Control Audit) - San Francisco-007GF
| Details |
Country: USA
Location: CA San Jose
Total applied: 26
Job Type: Employee
Job Status: Full Time
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Business Risk Services Senior 3 (Internal Control Audit) - San Francisco-007GF
Description Our Business Risk Services (BRS) practice, a specialty advisory practice within Assurance & Advisory Business Services, provides comprehensive risk services through a suite of strategic, outsourcing, and industry-focused operational solutions that help companies around the world evaluate and enhance their internal audit and risk management functions. BRS seeks a consummate team player with a strong work ethic and excellent professional skills for the role of BRS Senior. This professional will perform internal audit procedures of a complex nature and review the work papers of team auditors under the direction of the internal audit management team and in accordance with the client's audit plan, risk management strategy andE &Y's internal audit methodologies.
Responsibilities
Work with high-growth clients and other market leaders in industries such as retail, consumer products, financial services, insurance and health sciences. Plan and perform audit procedures involving significant knowledge of internal audit techniques; serve as an advisor for the engagement team; and assist in the preparation of the final report.
Maintain a strong client focus by effectively serving client needs and developing productive working relationships with client personnel. Stay abreast of current business and economic developments relevant to the client's business. Deliver high-quality client service by directing the daily progress of fieldwork.
Display teamwork, integrity and leadership. Support colleagues and value others' contributions. Foster an efficient, innovative and team-oriented work environment. Provide constructive on-the-job feedback and coaching.
Utilize technology and tools to continually learn and innovate, share knowledge with team members and enhance the delivery of services.
Understand E&Y and its service lines. Actively encourage team members to contribute ideas and identify potential opportunities to apply E&Y's services.
Qualifications
To qualify, candidates must have:
* a bachelor's degree in accounting, finance, business or a related field; MBA preferred
* a minimum of 4 years of related audit or applicable business experience; public accounting experience preferred
* the desire to pursue applicable professional development and certification(s)
* strong analytical, interpersonal and communication skills
* demonstrated integrity, values, principles, and work ethic
* proficiency with MS Office and Lotus Notes
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.
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