EY
Finance • Consulting • Technology
EY is a global professional services firm, widely recognized for providing audit, tax, consulting, and advisory services. It focuses on helping its clients solve complex problems and transform their businesses using data and technology. EY is committed to building a better working world by enhancing trust in financial markets and economies globally. Its services include corporate finance advisory, transaction strategy, technology consulting, and more, catering to sectors such as health, energy, finance, government, and more. EY also emphasizes sustainability and innovation in its solutions.
Risk Consultant (COE)
Job not on LinkedIn
November 8
🗣️🇧🇷🇵🇹 Portuguese Required
EY
Finance • Consulting • Technology
EY is a global professional services firm, widely recognized for providing audit, tax, consulting, and advisory services. It focuses on helping its clients solve complex problems and transform their businesses using data and technology. EY is committed to building a better working world by enhancing trust in financial markets and economies globally. Its services include corporate finance advisory, transaction strategy, technology consulting, and more, catering to sectors such as health, energy, finance, government, and more. EY also emphasizes sustainability and innovation in its solutions.
📋 Description
• Assist in gathering performance indicators, and in creating reports and automations • Execute predefined work program tests, primarily using Excel • Process mapping and evaluation of internal controls • Preparation of reports and follow-up on action plans
🎯 Requirements
• Bachelor's degree in Accounting, Business Administration, Economics, or related fields • Experience in process mapping and evaluation of internal controls for Sarbanes-Oxley (SOX) compliance • Experience in structuring, designing, and executing control tests • Knowledge of tools and technologies specific to continuous auditing • Previous experience implementing tests and performing large-scale data analysis for continuous auditing • Interviewing techniques and process mapping • Risk and control identification • Proficiency in Power BI and advanced Excel • Advanced English
🏖️ Benefits
• Food allowance • Meal voucher • Transportation allowance • Health insurance • Dental insurance • Corporate University (internal training programs) • Gympass membership • Profit-sharing (PLR) • Other educational benefits
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