Risk Consultant (COE)
EY
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇧🇷 Brazil
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Assist in gathering performance indicators, and in creating reports and automations
- Execute predefined work program tests, primarily using Excel
- Process mapping and evaluation of internal controls
- Preparation of reports and follow-up on action plans
Requirements
- Bachelor's degree in Accounting, Business Administration, Economics, or related fields
- Experience in process mapping and evaluation of internal controls for Sarbanes-Oxley (SOX) compliance
- Experience in structuring, designing, and executing control tests
- Knowledge of tools and technologies specific to continuous auditing
- Previous experience implementing tests and performing large-scale data analysis for continuous auditing
- Interviewing techniques and process mapping
- Risk and control identification
- Proficiency in Power BI and advanced Excel
- Advanced English
Benefits
- Food allowance
- Meal voucher
- Transportation allowance
- Health insurance
- Dental insurance
- Corporate University (internal training programs)
- Gympass membership
- Profit-sharing (PLR)
- Other educational benefits
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
ExcelPower BIdata analysisprocess mappingcontrol testscontinuous auditingrisk identificationcontrol identificationreport preparationautomation
Soft skills
interviewing techniquescommunication