Financial Services Risk, Process and Controls; Internal Audit), Insurance - Senior
Listed on 2026-09-05
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Finance & Banking
Financial Compliance, Financial Analyst, Risk Manager/Analyst, Accounting & Finance
Financial Services Risk, Process and Controls (Internal Audit), Insurance - Senior
Other locations:
Primary Location Only
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.
EY is the only professional services firm with a separate business unit that is dedicated to the financial services marketplace (‘FSO’). Our FSO teams have been at the forefront of every event that has reshaped and redefined the financial services industry. If you have a passion for rallying together to solve the most complex challenges in the financial services industry, come join our dynamic FSO team!
Theopportunity
Our Process and Controls practice provides comprehensive process, risk and control services through a suite of internal audit and risk management outsourcing, co-sourcing and transformation solutions. As the leading insurance internal audit services provider globally, we continue to explore expansive opportunities with clients in testing services, data analytics, AI and many other areas that will enhance their risk coverage using the most advanced approaches and technologies.
Yourkey responsibilities
- Internal audit co-sourcing and outsourcing
- External quality assessment reviews
- Assessments and diagnostics;
- ICFR, SOX readiness and optimization
You can expect to work with high performing teams, clients and market leaders in the Property and Casualty, Life Insurance, Retirement services and broker space. As you build knowledge and experience, you'll become a credible advisor to junior consultants within the organization as well as the clients.
Skills and attributes for successOn a typical day, you’ll establish project objectives, prepare a project approach, perform analyses using advanced data analytics tools, prepare documentation, evaluate and review risks, processes and related controls, as well as assist in the preparation of the final project deliverables. We’ll look to you to stay abreast of current business and economic developments relevant to the client's business, as well as display teamwork, integrity and leadership to support and value your team’s contributions, fostering innovation.
Toqualify for the role you must have
- Bachelor's degree in business or other related fields
- 3+ years of related audit or applicable business experience
- Proficiency in MS Office
- A bachelor’s or master’s degree in accounting, finance, business, or a related discipline
- Experience using advanced data analytics and tools
- Experience in the Insurance industry (Life and Annuities, Property and Casualty, Insur Tech, Dental, etc.)
- Flexibility to travel, as requested, to meet client needs
We’re looking for passionate leaders, who help lead collaborative and supportive teams and with a vision and a desire to stay on top of trends in the insurance industry and internal audit. If you have a genuine passion for helping businesses achieve their full potential, this role is for you.
What working at EY offersWe offer a competitive compensation package where you’ll be rewarded based on your performance and recognized for the value you bring to our business. 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. Plus, we offer:
- 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…
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