Financial Services Risk, Process and Controls; Internal Audit), Insurance - Senior

Location:

New York

Other locations:
Primary Location Only

Date:
Oct 26, 2026

Requisition

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!

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 are seeing significant transformation to our 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.

You'll be responsible for supporting our clients in improving and sustaining a strong risk and control environment through a variety of service offerings, including the following:

• Internal audit co-sourcing and outsourcing
• Internal audit transformation
• Data Analytics and AI agent-building
• Control testing
• External quality assessment reviews
• Assessments and diagnostics; and
• 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 our consulting leaders as well as to clients.

On 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 are transforming our process with AI, so you will have access to our leading-practice AI productivity tools. 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.

• Bachelor's degree in business or other related fields
• 3+ years of related audit or applicable business experience
• Proficiency in MS Office and Copilot

• 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 transform the controls agenda so businesses can achieve their full potential, this role is for you.

We 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…