Senior Consultant – Process & Controls, Internal Audit, Internal Controls/SOX, Risk Consulting
EY
full-time
Posted on:
Location Type: Office
Location: Belfast • 🇬🇧 United Kingdom
Visit company websiteJob Level
Senior
About the role
- Delivering to a broad portfolio of clients and engagements simultaneously
- Collaborating with clients to agree, scope and plan the delivery phase of engagements
- Delivering the fieldwork phase of engagement and drafting reportable findings for management review
- Working as part of a team to deliver projects, with the ability to lead teams and manage more junior members of staff
- Support management on the presentation of reports and findings to Audit Committees
- Contributing to developing the market for Internal Audit and Internal Controls services
- Supporting the development of junior team members and acting as mentor and coach
Requirements
- A strong track record in the delivery of Internal Audit, Internal Controls / SOX Services
- Motivated self-starter with ambition to drive a team and support continued growth
- Experience in supporting business development activities
- Experienced in presenting to Engagement Management teams
- Demonstrable business acumen and risk and controls knowledge
- Excellence in oral and written communication and reporting writing
- Knowledge and experience in Internal audit, in both financial and operational processes
- Internal Controls / SOX
- Project Management
- Background in professional services environment with extensive experience in practice management
- Relevant professional qualification e.g. qualified Accountant or Internal Auditor (ACA, CIMA, ACCA or IIA)
- Experience in TMT, Life Sciences, Consumer Products, Advanced Manufacturing and Power & Utilities Sectors
Benefits
- Hybrid Working
- Pension/Discounted Health Insurance
- Web Doctor
- Purchase of Additional Annual Leave
- Free Gym Membership
- Travel Pass
- Maternity & Paternity Leave
- Bike to Work Scheme
- Referral Bonuses & Recognition Awards
- Tech MBA paid by EY
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
Internal AuditInternal ControlsSOX ServicesProject ManagementRisk and Controls KnowledgeBusiness DevelopmentReport WritingFinancial ProcessesOperational Processes
Soft skills
LeadershipTeam CollaborationMentoringCoachingCommunicationBusiness AcumenMotivated Self-Starter
Certifications
ACACIMAACCAIIA