Power & Utilities - Risk & Regulatory Compliance - Senior - Location Open

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. Join us and build an exceptional experience for yourself, and a better working world for all.   The exceptional EY experience. It's yours to build.   EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities.  

This position can be anywhere in the country.

 

The opportunity  

 

The objective of our consulting risk services is to provide clients with a candid and reliable overview of their risk landscape.  Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract   

 

Your key responsibilities 

 

You will be responsible for managing multiple client engagement teams at an executive level within the practice and the firm. You can expect to work with high level client personnel to address compliance, financial, and operational risks as well as perform regulatory compliance work, internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis.  You will assess the client’s current state internal controls and SOX framework to mitigate risk.   

 

Skills and attributes for success 

 

• Provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues.   
• Brief the engagement team on the client's IA environment and trends. 
• Analyze and interpret relevant regulations and key industry guidelines (such as general rate case for regulated utilities) to understand client implications
• Prepare detailed flowcharts based on stakeholder walkthroughs to outline key worksteps, identify relevant systems and data points, and inventory risks and controls
• Assess large data sets and sample evidence to support detailed testing and regulatory compliance filings
• Leverage strong written and verbal communication skills to articulate regulations, related considerations, and testing conclusions to key stakeholders and regulatory bodies
• Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding of compliance, financial, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. Assess internal controls and SOX framework in order to mitigate risk and apply it to client situations 
• Bring and utilize extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business. Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services. 
• Understand EY and its service lines and actively assess what the firm can deliver to serve clients. 

 

To qualify for the role, you must have 

 

• A bachelor's or master's degree 
• A minimum of 3 years of experience working as an IA auditor or  IA risk adviser for a public accounting f