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EY Deutschland | Germany | Frankfurt/Main, Berlin, München, Düsseldorf, Stuttgart, Köln, Hannover, Hamburg | Full time / Home office | Published since: 13.05.2025 on stepstone.de

Branch: Accounting, controlling and... Branch: Accounting, controlling and auditing


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Your tasks • Your profile • What we offer

At EY, we are all committed to making the world work better. For this we question the status quo every day and look for the answers of tomorrow. Stop? No option. Change? Let's see as an opportunity and driver for innovation. If you're ticking, you're right with us. We are looking for creators: the companies, entrepreneurs, individuals and public authorities help to grow beyond themselves. This requires cooperation at eye level and leaving out of paths. You shout this as part of interdisciplinary teams - innovative and multiculturally established in Germany, Europe and the world. So that you also grow personally and professionally beyond you, we will accompany you on your career path with work models tailored to you as well as training and development opportunities on- and off-the-job. The pace and goal on your way are your own.

Our 5-month consulting Fast Track Trainee Program with start in October prepares you optimally for the everyday life of a consultant. As part of our Risk Consulting team in Frankfurt/Main, Berlin, Düsseldorf, Hamburg, Hanover, Cologne, Munich or Stuttgart, you will advise companies to successfully set up for the (digital) future. We support our customers in the areas of “Governance, Risk & Controls”, “Internal Audit” and “Operational Risk Management”. In the first three months, you will be taught the technical and methodological knowledge in various interactive trainings, case studies, lectures and practice assignments to analyze, design and optimize the risk management of national and international companies. Based on the learned knowledge, you will virtually and locally support one of our project teams in the following two months of the program and implement your learned skills directly in practice. You are directly responsible for a variety of tasks: Development, implementation and optimization of control, control and monitoring systems as well as value-oriented risk management systems Analysis and assessment of relevant business processes and structures for identifying potential improvements As part of the internal audit support in the scrupulous and responsible examination of processes and structures Advice from Mandant:inside to current regulatory and legal provisions (BilMoG, Sarbanes-Oxley-Act, J-SOX) Use of digital enablers for future risk management such as robotics, power apps, process mining or analytics

In addition, you benefit from an unlimited contract of employment, as well as a prestigious certification in an SAP module common to the labour market. In addition, you receive direct and personal support in your further professional and personal development.

Get a compact and authentic insight into the field of tasks through EY Joblight - listen now in to learn more about the position!

Complete study of economics, engineering or informatics - ideally focusing on financial and accounting or controlling First practical experience in finance, accounting, controlling, risk management, compliance or internal auditing as part of internships or work students' activities Digital mindset and technical skills to help shape the risk management of the future Analytical thinkability, team player: with commitment, very good communication skills in German and English as well as high readiness

We know: First-class service for our client: inside and outside: with satisfied and motivated employees begins. This is why our range of flexible work models, foreign assignments and further education, sports and leisure activities, to discounts from well-known brands and providers, as well as retirement provision. Learn more about your Benefits at EY. JOBV1_EN

Company location

Location

ava EY Deutschland
Frankfurt/Main, Berlin, München, Düsseldorf, Stuttgart, Köln, Hannover, Hamburg
Germany

The text of this ad was translated from German into English using an automatic translation system and may contain semantic and lexical errors. Therefore, it should be used for introductory purposes only. For more detailed information, see the original text of the ad at the link below.

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