About this role
EY
Other locations: Primary Location
At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Risk Advisor - Internal Process and Controls - Manager - Multiple Positions - 1713510, Ernst & Young U.S. LLP, Los Angeles, CA. 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 risk assessment, internal control testing, develop internal audit plans, and provide internal audit services on a co-sourcing or an outsourcing basis. Assess the client’s current state internal controls and SOX framework in order to mitigate risk, including entity-level controls, business process controls, IT- application controls, and IT-general controls. Manage and motivate teams of professionals with diverse skills and backgrounds.