EY

Senior Consultant – Risk Consulting, Process and Controls, Internal Audit, Internal Controls / SOX

EY

full-time

Posted on:

Location Type: Office

Location: Dublin • 🇮🇪 Ireland

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Job Level

Senior

About the role

  • Supporting a portfolio of engagements with our clients
  • 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 our reports and findings to Audit Committees
  • Contributing to developing the market for Internal Audit and Internal Controls services
  • Supporting the development of our junior team members and acting as mentor and coach

Requirements

  • A strong track record in the delivery of Internal Audit, Internal Controls / SOX Services
  • Minimum of 3 years’ experience in the areas above
  • You will be a motivated self-starter, with the ambition to drive a team and support continued growth
  • You will have experience in supporting business development activities
  • You will be experienced in presenting to Engagement Management teams and have demonstrable business acumen and risk and controls knowledge
  • Excellence in oral and written communication and reporting writing are essential
  • Knowledge and experience in Internal audit, in both financial and operational processes
  • Internal Controls / SOX
  • Utilising core risk and controls skills in a broad range of projects both in traditional internal audit and in advisory projects aimed at assisting in the implementation of controls / improvements
  • Project Management
  • Background in professional services environment where you have gained extensive experience in practice management
  • Relevant professional qualification e.g. qualified Accountant or Internal Auditor (ACA, CIMA, ACCA or IIA)
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 DevelopmentReporting WritingFinancial ProcessesOperational ProcessesAdvisory Projects
Soft skills
LeadershipTeam ManagementMentoringCoachingCommunicationBusiness AcumenMotivated Self-StarterCollaborationPresentation SkillsAmbition
Certifications
ACACIMAACCAIIA