USA - Consulting - Enterprise Risk - Intern - Summer 2023
Company: EY
Location: Boston
Posted on: January 27, 2023
Job Description:
USA - Consulting - Enterprise Risk - Intern - Summer
2023640814FL-Boca Raton, FL-Orlando, IL-Chicago, MA-Boston,
NY-Buffalo, NY-Rochester, OH-Cincinnati, OH-Grandview Heights,
VA-McLeanapplyAt EY, youll 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 were
counting on your unique voice and perspective to help EY become
even better, too. Join us and build an exceptional experience for
yourself, and a better working world for all.EY offers a variety of
career paths and opportunities, and with so many options, we
understand it can be hard to choose. To have the best candidate
experience, we encourage you to apply to no more than 2 positions
within a 6-month period.To learn more about career opportunities,
visit Careers at EY ( https://www.ey.com/en_us/careers ). Prior to
completing your application, please be diligent in reviewing the
job description to ensure you meet the qualifications for the
position.If we are unable to consider you for this particular
position, a recruiter may contact you to gauge your interest in
other opportunities at EY.What if your career could have a lasting
impact on you, and on the world?Here at EY, youll have the chance
to build a truly exceptional experience. Well empower you with the
latest technology, surround you with high-performing teams, and
provide the global scale and diverse and inclusive culture you need
to discover your full potential. Through our coaching and training
programs, youll develop the skillsets you need to stay relevant
today and, in the future, all while building a network of
colleagues, mentors, and leaders who will be on the journey with
you at EY and beyond.The exceptional EY experience. It's yours to
build.The opportunity: your next adventure awaits.Consulting
Enterprise Risk InternAt EY Consulting, we are building a better
working world by transforming businesses through the power of
people, technology and innovation. Our clients are at the heart of
what we do. Were focused on solving the key issues of our client
buyers, building deeper relationships and making a greater impact
with long-term value.Enterprise Risk is dedicated to helping our
clients identify, assess and manage financial, operational,
compliance, IT and strategic risks across their enterprise to
provide value to their business. As a part of the Enterprise Risk
team, you will work hand-in-hand with senior team members to help
clients manage their risks (and improve their organizational
processes) through designing, establishing and maintaining an
effective process, risk and control environment. As a trusted
business advisor, EY assists our clients in assessing and
responding to risks in both a consulting and assurance context.
This dual perspective provides our consultants with an in-depth
understanding of a companys strategic priorities, business
strategies, business and IT processes, operations, and
corresponding risks and controls. We focus on a variety of
industries including but not limited to: Advanced Manufacturing &
Mobility, Power & Utilities, Health Sciences & Wellness, Consumer,
and Technology, Media & Entertainment,
Telecommunications.Candidates can elect to join the Government &
Public Sector (GPS) practice and will work exclusively with federal
clients, as well as state and local agencies and higher education
institutions.Candidates can elect to join the Financial Services
Organization (FSO) and will focus exclusively in financial
services; they will have opportunities to serve leading investment
banks, retail and commercial banks, insurers and investment
managers.Whether you choose to join GPS, FSO, or pursue a broader
industry focus, you will gain foundational skills for a long career
in our Consulting practice.Your key responsibilities
- Understanding and documenting clients business and IT
strategies as well as processes, to identify gaps or issues with
risk management and control design elements
- Helping our clients design and implement risk management and
internal control strategies to mitigate strategic, financial,
operational and compliance risks
- Designing and executing tests of controls to support client
managements assessment of their internal controls
- Performing internal audits over specified areas (e.g.,
strategy, operations, finance, IT) of client businesses and
drafting observations for inclusion in reports of findings and
recommendations on how to improve processes and better mitigate
risk
- Evaluating and assessing client operations to identify
potential issues, performing root cause analysis and providing
recommendations for remediation
- Monitoring and managing project and task status, ensuring key
stakeholders are kept informed about progress and expected
outcomes
- Building lasting relationships with our clients and
understanding their unique business model, ambitions and problems
to allow EY to deliver reliable, tailored support as a trusted
business advisor
- Having a strong focus on developing a reputation as a trusted
resource in your area by continuously updating your understanding
of current business and industry trends through learning and
development opportunities
- Communicating professionally and effectively, both verbally and
written, with supervisors, team members, and client contacts
- Being accountable for assigned tasks including conducting
consistent self-review of work to identify and improve an approach
for producing high quality deliverables
- Engaging with your supervisor to understand and address
feedback on work products and incorporating guidance into future
performance
- Self-managing and reporting time and expenses related to
project activities and tasks on daily and weekly basis
- Drafting illustrations of business and IT processes using flow
charts, narratives or other technologies
- Developing controls testing strategy and approach
- Testing internal controls by reviewing and documenting relevant
evidence to conclude on the design and operational effectiveness of
controls and the overall control environment
- Assisting with the following activities in support of internal
audit projects: risk assessment(s), audit planning and scoping,
execution and documentation of business processes and/or IT
systems, and audit reporting
- Corresponding with client contacts and supervisors to
understand key concepts, support and conclusions
- Drafting components of client deliverables such as audit
reports, risks assessments, and quality assessmentsWhat we look for
- You have an agile, growth-oriented mindset. What you know
matters. But the right mindset is just as important in determining
success. Were looking for people who are innovative, can work in an
agile way and keep pace with a rapidly changing world.
- You are curious and purpose driven. Were looking for people who
see opportunities instead of challenges, who ask better questions
to seek better answers that build a better working world.
- You are inclusive. Were looking for people who seek out and
embrace diverse perspectives, who value differences, and team
inclusively to build safety and trust.
- Qualifications
- Pursuing a bachelors or masters degree in Accounting or
Accounting with an emphasis in Information Systems or Computer
Science
- Desire to work in the areas of risk management, internal
controls and/or internal audit as demonstrated by relevant course
work, interest or internship experience
- The flexibility and willingness to travel as well as work in
excess of standard hours when necessary
- The understanding that travel is an essential function of the
job, and may vary by location and can range between 40-60%
- Proficiency with MS Office, including MS Excel, MS Word, MS
PowerPoint, MS Teams, MS Outlook and MS Power Bi
- Willingness and ability to learn and work both independently
with minimal supervision and collaboratively within a team
- Demonstrated project management, teaming, organizational,
analytical and problem-solving skills
- Excellent interpersonal, written and verbal communication
skills
- Demonstrated ability to develop relationships, both internally
and with client stakeholders
- Effective organization and time management skills with the
ability to work under pressure and adhere to project deadlines
- Integrity within a professional environment
- A drivers license valid in the U.S.
- Candidates interested in the Government & Public Sector focus
must have:
- U.S. citizenship and be able to obtain and maintain a secret
clearance or higher, within the designated time frame, which will
be determined by the engagement requirements for a security
clearance.*Whats in it for you*
- Accelerate your technical capabilities and transformative
leadership skills with future-focused courses and development
programs.
- Broaden your horizons by working onhighlyintegratedteams across
the globeand collaborate with people of diverse backgrounds both
professionally and culturally.
- Bring out the best in yourself with continuous investment in
your personal well-being and career development.
- Develop your own personal purpose and help us create a positive
ripple effect on our teams, our business, clients and society
building a better working world, together.
- If you join EY full-time after your internship, we offer
acompetitive compensation package where youll be rewarded based on
your performance and recognized for the value you bring to our
business. In addition, our Total Rewards package includes medical
and dental coverage, pension and 401(k) plans, and a wide range of
paid time off options. Under our flexible vacation policy, youll
decide how much vacation time you need based on your own personal
circumstances. Youll also be granted time off for designated EY
Paid Holidays, Winter/Summer breaks, Personal/Family Care, and
other leaves of absence when needed to support your physical,
financial, and emotional well-being.What you can expect
- Our approach to hiring utilizes several different formats
throughout the course of the recruiting process.
- In addition to speaking with our recruiters and client-serving
professionals, we also leverage the use of pre-recorded video
interviews (PRVI). PRVI technology provides a great opportunity for
you to share more about your qualifications and interests, as well
as to ask more specifics about EY and the role for which you are
interviewing. It also provides you with the flexibility and
convenience of completing at a time and place that works best for
your schedule.
- Additional interviews may be in the form of a live interview,
either via video or in person.EY complies with all local laws and
regulations. You can find more information here
(http://www.ey.com/us/undergraduate-compensation) .What we offer If
you join EY full-time after your internship, we offer a competitive
compensation package where youll be rewarded based on your
performance and recognized for the value you bring to our business.
In addition, our Total Rewards package includes medical and dental
coverage, pension and 401(k) plans, and a wide range of paid time
off options. Under our flexible vacation policy, youll decide how
much vacation time you need based on your own personal
circumstances. Youll also be granted time off for designated EY
Paid Holidays, Winter/Summer breaks, Personal/Family Care, and
other leaves of absence when needed to support your physical,
financial, and emotional well-being.
- Continuous learning: Youll develop the mindset and skills to
navigate whatever comes next.
- Success as defined by you: Well provide the tools and
flexibility, so you can make a meaningful impact, your way.
- Transformative leadership: Well give you the insights, coaching
and confidence to be the leader the world needs.
- Diverse and inclusive culture: Youll be embraced for who you
are and empowered to use your voice to help others find theirs.If
you can demonstrate that you meet the criteria above, please
contact us as soon as possible. The exceptional EY experience. Its
yours to build. EY - Building a better working world EY exists to
build a better working world, helping to create long-term value for
clients, people and society and build trust in the capital markets.
Enabled by data and technology, diverse EY teams in over 150
countries provide trust through assurance and help clients grow,
transform and operate. Working across assurance, consulting, law,
strategy, tax and transactions, EY teams ask better questions to
find new answers for the complex issues facing our world today.EY
is an equal opportunity, affirmative action employer providing
equal employment opportunities to applicants and employees without
regard to race, color, religion, age, sex, sexual orientation,
gender identity/expression, national origin, protected veteran
status, disability status, or any other legally protected basis,
including arrest and conviction records, in accordance with
applicable law .EY is committed to providing reasonable
accommodation to individuals with disabilities. If you are a
qualified individual with a disability and either need assistance
applying online or need to request an accommodation during the
interview process, please call 1-800-EY-HELP3, type Option 2
(HR-related inquiries) and then type Option 1 (HR Shared Services
Center), which will route you to EYs Talent Shared Services Team or
email SSC Customer Support at Customer Support .Service
Line/Business Area ConsultingCountry/RegionUnited States
Keywords: EY, Boston , USA - Consulting - Enterprise Risk - Intern - Summer 2023, Accounting, Auditing , Boston, Massachusetts
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