Enterprise Risk & SOX Controls Consultant

EY; Oklahoma City (OK); On-site; USD 70,000 - 126,000; Full time

Benefits offered by this job

Medical and dental coverage

Pension and 401(k) plans

Paid time off

Job summary

EY is a leading professional services firm seeking an internal audit professional to support SOX 404 procedures. You will assist in planning, testing, and documenting controls, collaborating with teams across multiple industries, including TMT. The role offers growth toward trusted advisor status with clients and team members.

Expect travel around 50% of the time and flexible hours as needed. A bachelor's degree and MS Office proficiency are required, along with a valid passport and driver’s

Qualifications

• Bachelor's degree in business or related fields.
• 1+ years of related audit, risk, and relevant business experience.
• Proficiency in MS Office.
• Willingness to travel outside of your assigned office location at least 50% of the time, plus commute within the region.
• Flexibility to work additional hours as needed.
• Drivers license and valid passport required.

Responsibilities

• Assist with planning and performing internal audit and SOX 404 procedures.
• Work with teams and clients across multiple industries, including Technology, Media, and Telecommunications (TMT).
• Develop into a trusted advisor to both team members and clients.

Skills

Audit

Risk management

SOX 404

MS Office

Education

Bachelor's degree in business or related fields

Tools

MS Office

Job description

EY is a leading professional services firm seeking an internal audit professional to support SOX 404 procedures. You will assist in planning, testing, and documenting controls, collaborating with teams across multiple industries, including TMT. The role offers growth toward trusted advisor status with clients and team members.

Expect travel around 50% of the time and flexible hours as needed. A bachelor's degree and MS Office proficiency are required, along with a valid passport and driver’s