EY Risk Advisor, Risk (Internal Audit) (Senior Manager) (Multiple Positions) in San Francisco, California

Risk Advisor, Risk (Internal Audit) (Senior Manager) (Multiple Positions)


Requisition # SAN007NO

Post Date Apr 30, 2018

Risk Advisor, Risk (Internal Audit) (Senior Manager) (Multiple Positions), Ernst & Young U.S. LLP, San Francisco, CA.

Manage client engagements teams advising clients on understanding and managing their business risks and verifying the validity of their business information. Supervise professionals who provide internal audit services to help clients align their internal audit strategy to the broader business strategy, conduct assessments and diagnostics, develop and execute internal audit transformations, and deliver outsourcing or co-sourcing services. Offer recommendations to clients on risk management issues by identifying, measuring, and analyzing operational or enterprise risks for an organization. Analyze new legislation to determine impact on risk exposure. Lead engagement teams who help clients address compliance, financial, and operational risks; perform internal control testing; develop internal audit plans, and provide internal audit services on a co-sourcing or outsourcing basis; and assess the client’s current state internal controls and SOX framework or build a SOX program approach in order to mitigate risk.

Lead and direct teams of professionals with diverse skills and backgrounds by providing constructive on-the-job feedback/coaching to team members. Develop and maintain long-term client relationships and networks. Manage risk in the delivery of quality client services. Generate and manage new business opportunities. Full time employment, Monday – Friday, 40 hours per week, 8:30 am – 5:30 pm.


Must have a Bachelor's degree in Business, Accounting, Finance or a related field and 8 years of progressive, post-baccalaureate work experience. Alternatively, will accept a Master's degree in Business, Accounting, Finance or a related field and 7 years of work experience.

Must have 6 years of public accounting and/or audit experience for mid to large-sized multinational clients.

Must have 5 years of experience in assessing internal controls frameworks, including testing of design and operational effectiveness.

Must have 5 years of experience in performing internal audit risk assessments; developing risk remediation strategies; and executing control rationalization, optimization, effectiveness and efficiency.

Must have 5 years of experience in Enterprise Resource Management and/or related risk analysis, process analytics, and business intelligence

Must have 5years of experience in performing and interpreting gap analysis

Must have 6years of experience in project management and engagement closure

Must have CPA, CA, CISA, CIA, CISSP, CISM, CMA, CIPT and/or PMP certification.

Requires travel up to 50%, of which 20% may be international, to serve client needs.

Employer will accept any suitable combination of education, training or experience

TO APPLY: Please apply on-line at ey.com/us/jobsearch (Job Number – SAN007NO).

This particular position at Ernst & Young in the United States requires the qualified candidate to be a "United States worker" as defined by the U.S. Department of Labor regulations at 20 CFR 656.3. You can review this definition at https://www.gpo.gov/fdsys/pkg/CFR-2011-title20-vol3/pdf/CFR-2011-title20-vol3-sec656-3.pdf at the bottom of page 750. Please feel free to apply to other positions that do not require you to be a "U.S. worker".