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Risk Adv - Int Audit - Process and Controls - Banking - FSO - Manager - Multiple Positions - 1508014

Location:  Dallas
Other locations:  Primary Location Only
Salary: Competitive
Date:  26 Jun 2024

Job description

Requisition ID:  1508014
EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities.  At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

Risk Advisor, Internal Audit, Process and Controls - Banking (Financial Services Office) (Manager) (Multiple Positions) (1508014), Ernst & Young U.S. LLP, Dallas, TX. 

Provide comprehensive risk services through a suite of strategic, outsourcing, and industry-focused operational recommendations that help companies around the world evaluate and enhance their internal audit and risk management functions. Plan, lead, and perform internal audit and Sarbanes-Oxley (SOX) 404 procedures in accordance with the client’s audit plan, risk management strategy and EY’s internal audit and SOX 404 methodologies. Identify key risks and mitigating factors of potential investments, such as asset types and values, legal and ownership structures, professional reputations, customer bases, or industry segments. Devise systems and processes to monitor validity of risk modeling outputs. Provide technical guidance and share knowledge with team members with diverse skills and backgrounds.  


Manage and motivate teams of professionals with diverse skills and backgrounds. Consistently deliver quality client services by monitoring progress. Demonstrate in-depth technical capabilities and professional knowledge. Maintain long-term client relationships and networks. Cultivate business development opportunities


Full time employment, Monday – Friday, 40-45 hours per week, 8:30 am – 5:30 pm. 




Must have a bachelor’s degree in Accounting, Finance, Business, Mathematics, or a related field and 5 years of work experience. Employer will accept a 3 or 4 year degree. Alternatively, must have a Master’s degree in Accounting, Finance, Business, Mathematics or a related field and 4 years of work experience. 


Must have 4 years of experience in MS Office. 


Must have 4 years of experience in public accounting, professional services, or within industry. 


Must have 4 years of experience in banking industry. 


Must have 4 years of experience in Internal Controls or Sarbanes-Oxley (SOX). 


Must have 4 years of experience in COSO, Risk Assessment, Risk Remediation, Risk Mitigation, and/or Operational Audit. 


Must have 4 years of experience in any of the following:  
-Financial services experience working for an insurer, bank, wealth and/or asset management firm; and/or 
-Financial services experience working as a consultant of an insurer, bank, wealth and/or asset management firm 


Must have 3 years of experience in developing risk remediation strategies. 


Must have 3 years of experience in executing control rationalization, optimization, effectiveness and efficiency.  


Must be eligible to obtain CPA, CA, CIA, CMA, CRISC, RIMS-CRMP, CISA or CAMS certification within one year of hire. 


Travel required to meet client needs up to 80%. 


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


Please apply on-line at and click on "Careers - Job Search”, then “Search Jobs" (Job Number - 1508014).

What we offer
We offer a comprehensive compensation and benefits package where you’ll be rewarded based on your performance and recognized for the value you bring to the business.  The base salary for this job is $123,750.00 per year.  In addition, our Total Rewards package includes medical and dental coverage, pension and 401(k) plans, and a wide range of paid time off options. Under our flexible vacation policy, you’ll decide how much vacation time you need based on your own personal circumstances. You’ll also be granted time off for designated EY Paid Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.
  • Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
  • Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
  • Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
  • Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.
If you can demonstrate that you meet the criteria above, please contact us as soon as possible.
The exceptional EY experience. It’s yours to build.
EY | Building a better working world
EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.
Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.
EY is an equal opportunity, affirmative action employer providing equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, pregnancy, genetic information, national origin, protected veteran status, disability status, or any other legally protected basis, including arrest and conviction records, in accordance with applicable law.
EY is committed to providing reasonable accommodation to qualified individuals with disabilities including veterans with disabilities. If you have a disability and either need assistance applying online or need to request an accommodation during any part of the application process, please call 1-800-EY-HELP3, type Option 2 (HR-related inquiries) and then type Option 1 (HR Shared Services Center), which will route you to EY’s Talent Shared Services Team or email SSC Customer Support at
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 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". 

Nearest Major Market: Dallas
Nearest Secondary Market: Fort Worth

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