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Core Competencies
Role fitCore 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
Tailor your resumeApplicant 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
