Enterprise Risk Staff Consultant

EY Trinidad is currently recruiting for Enterprise Risk consultants.

At EY, we provide the opportunity for you 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. Join us and enjoy an exceptional experience for yourself and help build a better working world for all.

The opportunity 

Within the world of Enterprise Risk (ER), we take a deep dive into understanding our clients’ key concerns/risks and identify channels through which we can provide solutions to help remediate these risks.

We assist clients in implementing or enhancing their risk management frameworks (or elements of such) so that they can take risk management into their own hands on a continuous basis. Enterprise Risk has evolved beyond risk and control reviews to include more holistic transformative solutions, for example, examining a client’s key functions (such as Finance, Internal Audit, Compliance, Procurement, etc.), providing insight/guidance into what the future-state of that function should look like and assisting the client in attaining that future state.

Our preferred requirements for this role are summarized below and we welcome all suitable applications. An understanding of internal controls over financial reporting (ICFR) and/or experience in performing SOX reviews would also be considered assets for this role.

Key responsibilities

As an Enterprise Risk Consultant, you will be given to opportunity to develop specialized knowledge, assist with larger and more complex components of our projects and support with engagement execution and delivery. Some of the key responsibilities will include:

►    Assisting with the provision of risk services, which will include providing a suite of strategic, financial and industry-focused operational recommendations that help companies around the world evaluate and enhance the effectiveness and performance of their key functions

►    Assisting with planning and executing on various types of projects, such as internal audits, enterprise risk assessments, compliance reviews (e.g., SOX, AML/CFT, EQA etc.), forensic investigations, procurement reviews etc., resulting in the identification of control enhancements, operational and compliance process improvements, efficiency opportunities and company-wide cost improvements 

►    Establishing relationships with client personnel at appropriate levels

►    Consistently delivering high-quality client services, monitoring progress, managing risks and making sure that key stakeholders are kept informed about progress and expected outcomes, while staying abreast of current business and industry trends relevant to the client’s business

►    Assisting with business development activities, such as the preparation of business proposals and client presentations

Skills and attributes

• Effective organization and time management skills, with the ability to work under pressure and adhere to project deadlines
• Strong interpersonal, written and verbal communication skills
• Highly motivated talented individuals with a transformative mindset and a strong willingness to think outside of the box

Our preferred requirements for this role include:

• Minimum of 1-2 years of relevant experience
• Professional designations e.g., ACCA, CIA, CPA, CIMA, CISA, CFE, CAMS, etc. Demonstrated interest in pursuing and completing the required examinations will be considered an asset
• An Undergraduate Degree in Accounting, Business, Economics, Finance, STEM or other related fields of study. A Masters Degree will be considered an asset
• Demonstrated competence in one or more of the following: Risk Management, External Audit, Internal Audit, SOX, ICFR and/or ITGC
• Experience or interest in the fields of ESG, Sustainability or Supply Chain would be considered an asset

What we offer

• Support and coaching from some of the most engaging colleagues in the industry
• Internal and external learning opportunities to develop new skills and progress your career
• The freedom and flexibility to execute your role in a way that’s right for you

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, tax, strategy and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.