Risk Advisor (Internal Audit) (FSO) Senior (Multiple Positions)

  • Company: Ernst & Young
  • Location: Philadelphia, Pennsylvania
  • Posted: November 04, 2017
  • Reference ID: PHI0027E
Risk Advisor (Internal Audit) (FSO) Senior (Multiple Positions), Ernst & Young U.S. LLP, Philadelphia, PA.

Advise clients to understand and manage their business risks and verify the validity of their business information. 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. Help clients address compliance, financial, and operational risks. Perform internal control/SOX testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. Assess the client"s current state internal controls and SOX framework in order to mitigate risk.

Full time employment, Monday - Friday, 40 hours per week, 8:30 am - 5:30 pm. Multiple positions open.

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