Risk Senior Analyst - PICT/PIRA - EY GDS | ErnstYoung Job

Job Description

The opportunity

Risk Management Services (RMS) has been operating in EY GDS Poland for almost 10 years as part of a global function and continues to grow rapidly. Within RMS, Independence is the largest sub-function, responsible for delivering key internal processes that help ensure EY and its professionals comply with auditor independence rules and regulations. This work supports EY Member Practices by helping them remain free from interests or relationships that could compromise, or appear to compromise, the objectivity, integrity, and impartiality required in audit engagements.

The role offers opportunities to work in a dynamic, growth-focused environment, with an objective of protecting EY’s reputation as an independent auditor, by providing support to EY member firm practices. It also involves close collaboration with global teams and stakeholders to strengthen the compliance framework and foster a mindset of continuous improvement and client enablement.

Your key responsibilities

As a Senior Risk associate, you will need to:

• Utilize working knowledge of personal independence regulations and other supporting Independence tools and systems.

• Develop technical expertise of Independence processes and EY policies with regard to personal financial independence to assume subject matter expert responsibilities.

• Conduct initial reviews of the audits of US professional’s personal financial interests/relationships to ensure proper reporting within the firm's independence monitoring system and compliance with the US independence policy.

• Provide Associate analysts within the team with detailed feedback and guidance after each audit/review to enhance audit quality.

• Build strong credibility by sharing insights and technical acumen, while engaging in relevant discussions with internal and external stakeholders.
• Lead knowledge calibration sessions addressing process related questions from team members.
• Proactively communicate with senior EY employees to clarify/obtain additional information and address inquiries regarding their personal financial relationships.
• Consistently assess current processes and suggest innovative solutions or ideas to enhance efficiency and drive improvements.
• Understand and work towards meeting and exceeding the defined individual and team KPIs for the role.

• Provide additional support in dedicated projects/task assignments.

Skills and attributes for success

• Detail oriented with focus on analyzing exceptions
• Problem solving and research skills with initiatives drive
• Able to work to tight deadlines and manage workflow/priorities accordingly, as well as manage efficient working relationship with peer colleagues and different teams
• Good communication skills and a collaborative mindset with ability to support, guide and provide feedback to junior colleagues.
• Comfortable with technology and eager to learn new tools.

 To qualify for the role, you must have

• Well-developed analytical, interpersonal, and communication (both verbal and written) skills in English 

• Minimum 2-4 years of experience working in a corporate organization
• Attention to details and experience in data analysis, research
• Good understanding of financial terminologies and awareness of auditor Independence and basic risk management and compliance concepts.
• Intermediate knowledge of MS Office (Outlook, Excel, Word).

Ideally, you’ll also have

• Degree in Economics, Finance, Business Administration or related field.
• Credible experience working in a fast-moving, client-driven environment

What we look for

 We are interested in hiring a team player with strong communication and analytical skills, as well as the right attitude to propose process improvements. Ideally you should have degree in economy, finance, business administration or a related field and some experience in business research.

You should be able to independently complete your regular responsibilities according to tight deadlines, have a positive attitude, an open mind and willingness to adapt to new technologies. You should be flexible, open for challenges and changes as our environment is young and dynamic.

What we offer

 EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across nine locations –  Argentina, Hungary, India, the Philippines, Poland, Sri Lanka, Mexico, Spain and the United Kingdom – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.

• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

About EY

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.

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

The exceptional EY experience. It’s yours to build.

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