Internal Audit Consultant

Description

Job Summary: At EY, you will develop future-proof skills and gain world-class experiences in Internal Audit, supporting business transformation through people, technology, and innovation. Key Highlights: 1. Shape your future with confidence in a globally connected environment. 2. Help build a better business world by transforming businesses. 3. Develop future-proof skills and gain world-class experiences. **Internal Audit Consultant (Hybrid\- Porto Alegre)** At EY, we are committed to shaping your future with confidence. We will help you succeed in a globally connected environment filled with diverse teams and take your career where you want it to go. Join EY and help us build a better business world. **About the Opportunity:** In Consulting, we are building a better business world by helping organizations across various economic sectors worldwide. With teams spanning diverse specialties, we support our clients in addressing their challenges and generating long-term value by transforming businesses through the power of people, technology, and innovation. \#ConsultoriaEY **Your Responsibilities Will Include:** As a Risk, Internal Audit, and Internal Controls Consultant, you will work in the Process and Controls area within Risk Consulting, conducting audit interviews, process mapping, control testing, and applying technology aligned with internal audit standards. You will support the development of audit program strategies and control assessments, identifying vulnerabilities and potential risks, as well as performing tests to evaluate control compliance with SOX. * Conducting audit interviews and process mapping; * Implementing Internal Audit solutions based on process mapping; * Performing control testing and utilizing technology in accordance with internal audit standards and frameworks; * Supporting the development of audit program strategies and control assessments to identify vulnerabilities and potential risks; * Performing internal audit tests to evaluate control compliance with SOX. **Requirements and Skills We Seek:** * Bachelor’s degree completed in Business Administration, Economics, Accounting, or Engineering; * Experience in Internal Audit, compliance, controllership, accounting reconciliation, forensic investigation, or data analysis; * Knowledge of SOX; * Advanced English (mandatory); * Knowledge of Power BI. Visit go.ey.com/beneficios to explore our universe of **benefits**. **What We Offer:** At EY, you’ll develop future-focused skills and gain world-class experiences. We’ll empower you in a flexible environment and amplify your extraordinary talents within a diverse and inclusive culture, supported by globally connected teams. For the fourth consecutive year, EY has been named one of the best companies to work for on the Great Place to Work list, with special recognition in diversity categories. You can join our programs and groups—alongside numerous internal initiatives—that collectively support our ongoing pursuit of equity. Would you like to shape your future with confidence? Apply today! To help create the best experience during the recruitment process, please describe any accessibility needs you may have. Learn more about what it’s like to work at EY: EY Careers LinkedIn @EY Instagram @eybrasilcarreiras