Extended Assurance Senior Financial Services (m / f)Wanted!
Are you good at seeing the big picture? Then join EYLuxembourg and gain experiences that will last a lifetime.
You will tap into a network that will continuously open newdoors and provide advice that makes a difference.
You will be working in multi-disciplinary teams withleading professionals from other competencies.
EY is a global professional servicesorganisation providing advisory, assurance, tax and transaction services. Weare committed to doing our part in building a better working world, to helpcreate wider economic and social benefits today, and a strong legacy for abetter tomorrow.
In our new building in Luxembourg, you will bepart of the EY family where you will work with 1300 professionals coming frommore than 60 different countries.
At EY we support you in achieving your uniquepotential both personally and professionally. We give you stretching andrewarding experiences that keep you motivated, working in an atmosphere ofintegrity and teaming with some of the world’s most successful companies.
Ourteam consists of different backgrounds and nationalities and we are workingevery day to provide IT related services and expertise to internal and externalclients.
About the job
EY's Financial Services practiceis currently undergoing exciting change. The business is rapidly growing and weare expanding our risk and regulatory skills in our Extended Assurance team.
This growth offers great opportunities for learning and progression.
Extended Assurance is part of ourFinancial Services Assurance practice to provide ongoing assurance toregulators, management and directors on the execution, governance and controlsaround processes that do not impact the financial statements.
Current turbulent markets aredriving significant changes to all firms' internal processes, e.g., throughregulatory reporting or demands for better or new management information.
Theprocesses require a broader set of controls than those traditionally used forFinancial Statement reporting, including the requirement to address a widersuite of risks.
EY Luxembourg's FinancialServices Extended Assurance team works with clients to provide assurance thatan organisation's business activities are operating effectively in addressingthese challenges.
This is done through the appropriate use of assurance skills,robust audit and other methodologies coupled with industry insight in theFinancial Services market.
Join us and you'll work in arapidly growing team on challenging projects and accelerate your career withinan international and supportive team.
You'll also be introduced to careerchallenges that will take you into exciting new professional territory.
What we are looking for :
We are looking for assurance professionals, who are likely to be or aspire to be ACCA, IRE qualified, who have a strong background in Financial Services.
Candidates should have experience of working in assurance, risk and / or controls projects either as an auditor / advisor or within industry.
We are looking for people with banking and capital markets or wealth and asset management front to back controls knowledge, with particular interest in regulatory & prudential reporting and risk management.
Knowledge and experience of working in a dynamic, demanding environment is essential. First-hand experience of working cross cultures / geographies will be beneficial.
Individuals who are able to demonstrate intellect, drive and focus, and the ability to succeed at EY
Your goal will be to help clients achieve their potential - and you can expect to do the same. As part of a supportive team, you'll have the opportunity to progress and build knowledge that will make a difference to your CV -
and to your entire career.
You will have at least 1-3 years of relevant experience
What you will do :
Join EY Luxembourg’s Financial Services as an Extended Assurance professional and you will be expected to :
Work on the execution of a variety of projects, including non-financial statement and IT audits, due diligence and regulatory driven reviews, risk and regulatory reporting assurance, system as well as general business process and controls assurance and advice.
Work in complex multi-disciplinary teams, with responsibility for the overall execution of smaller projects and / or individual components of larger projects, under the guidance and direction of Managers, Directors and Partners.
This will be done by drawing on technical assurance knowledge, including accounting and regulatory framework, and industry knowledge as appropriate;
Be flexible in your working style to encompass working both in the office, as well as client site, and potentially requiring international travel.
Use expertise in assurance methodologies to perform engagements in compliance with the firm's and industry standards;
Coach other team members, share experiences, share knowledge and generate new ideas with them.
Desired Skills & Experience :
Professional qualification, either in practice IRE, ACA / CA / ACCA / US CPA qualified (ICAEW, ICAS, Irish Institute or equivalent international qualification) or an equivalent in industry, CIA, CRMA, CFSA, CISA, ACCA, CIMA.
Degree qualified ideally with a 2 : 1 or equivalent ( mention bien ) or equivalent certification in Business Engineering, Business Administration, Economics, Finance / Financial Management or Law;
External / Internal audit or internal controls / audit experience;
Background in financial services, either working with financial services clients in an Assurance capacity or in industry with a blue chip employer;
Particular industry specialism experience preferably in Banking & Capital Markets or Wealth and Asset Management.
A sound knowledge of the applicable regulatory framework and its impacts to the banking and asset management industry in Luxembourg (e.
g. FATCA / CRS, MIFID, ICCAP), other regulations being considered as an asset (e.g. EMIR, PRIIPS, ORSA, Solvency II);
Sound knowledge of key internal frameworks and internal control standards, such as COSO, CoCo, COBIT, ISO, ISAE
Sound knowledge of corporate governance , risk management and compliance best business practices
Experience of Risk Assurance and IT assurance projects
Experience of projects including Prudential Reporting (COREP), Client Assets Reviews (CASS); Financial Crime is beneficial.
Fluency in English. French or German would be preferable with any other language being an advantage (remember, we are an international team!)
Who we are and what we offer
EY is committed to being an inclusive employer and we are happy to consider flexible working arrangements. We strive to achieve the right balance for our people, enabling us to deliver excellent client service whilst allowing you to build your career without sacrificing your personal priorities.
While our client-facing professionals can be required to travel regularly, and at times be based at client sites, our flexible working arrangements can help you to achieve a lifestyle balance.