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EY

Senior Financial Services Risk, Internal Audit, Internal Controls - BCM

EY

. Support clients in improving and sustaining strong risk and control environments .

Posted 10/26/2026full-timeNew York City • New York • United StatesSenior💰 $105,400 - $175,400 per yearWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in internal audit processes, risk assessment, and control environments, with a strong focus on data analytics and AI-enabled audits. Proficient in collaborating with diverse teams and delivering high-quality project outcomes in financial services.

Highest-signal resume keywords
Internal Audit ExperienceData Analytics ProficiencyGenerative AI Tools KnowledgeRisk Assessment MethodologiesFinancial Services Expertise

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Internal AuditRisk AssessmentData AnalyticsControl TestingAI-Enabled AuditsSOX ReadinessProject ManagementDocumentation PreparationQuality Assessment ReviewsFinancial Services Compliance
Soft Skills
Professional JudgmentCollaborationCommunicationAnalytical ThinkingProblem Solving
Tools & Technologies
MS OfficeGenerative AI ToolsAI Productivity ToolsGRC MethodologiesAI Agent-Building Tools
Industry Keywords
Risk ManagementControl EnvironmentBankingCapital MarketsICFR

About the role

Key responsibilities & impact
  • Support clients in improving and sustaining strong risk and control environments
  • Perform internal audit co-sourcing and outsourcing activities
  • Support internal audit transformation
  • Deliver data analytics and AI-enabled audits, including generative AI and AI agents
  • Perform first- and second-line control testing
  • Conduct external quality assessment reviews
  • Perform assessments and diagnostics
  • Support ICFR, SOX readiness and optimization
  • Establish project objectives and prepare project approaches
  • Perform analyses using advanced data analytics and approved AI productivity tools
  • Prepare documentation
  • Evaluate and review risks, processes and related controls
  • Assist in preparing final project deliverables
  • Apply professional judgment and validate AI-generated outputs
  • Monitor current business and economic developments relevant to clients
  • Collaborate with EY teams, clients and market leaders in banking and capital markets

Requirements

What you’ll need
  • Bachelor's degree in business or other related fields
  • 3+ years of related audit or applicable business experience
  • Proficiency in MS Office
  • Working knowledge of Copilot or comparable generative AI tools
  • Experience using advanced data analytics and tools (ideally)
  • Experience with Responsible AI, Agentic AI, AI agent-building or auditing AI-enabled systems (a plus)
  • Experience with financial services internal audit risk assessment and GRC methodologies, tools and enablers (ideally)
  • Second language skills and international business experience (ideally)
  • Willingness and ability to travel when required to meet client needs (ideally)

Benefits

Comp & perks
  • Medical and dental coverage
  • Pension and 401(k) plans
  • Flexible vacation policy
  • EY Paid Holidays
  • Winter/Summer breaks
  • Personal/Family Care leave
  • Other leaves of absence
  • Continuous learning and professional growth
  • Tools and flexibility to make a meaningful impact
  • Leadership insights, coaching and confidence-building
  • Diverse and inclusive culture
  • Autonomy within the designated service line
  • Collaborative work environment
  • Training and development programs
  • On-the-job training
  • Support, coaching and feedback
  • Opportunities to develop new skills and progress your career
  • Freedom and flexibility to handle the role in a way that’s right for you
  • Performance-based compensation and recognition