Gov & Infrastructure Risk Leader — Enterprise Controls

EY; Huntsville (AL); In loco; USD 112.000 - 205.000; Tempo pieno

Descrizione del lavoro

EY is seeking a Government and Infrastructure-Risk Consulting-Enterprise Risk. Controls & Resilience Manager in the U.S. This leader guides internal controls and ERM programs across federal/state, local and education clients, shaping risk management, governance, and resilience initiatives.

You will drive engagements, mentor staff and grow EY’s G&I risk offerings. You will lead engagements, oversee budgets, and deliver risk-informed insights using data analytics and AI-enabled testing.

Competenze

• Bachelor’s or Master’s in Accounting, Finance, Business or Risk Management.
• Minimum 5 years in internal audit, controls, or ERM with public or government focus.
• US citizenship and ability to obtain Secret clearance is required.
• Experience leading engagements, budgets and teams in federal/state programs.
• Knowledge of GAO Green Book, COSO and A-123 preferred.

Mansioni

• Lead client engagements in government risk, controls and resilience from planning through closure.
• Advise agency leadership on control design, governance and risk appetite.
• Own engagement economics, staffing, budgets and quality of deliverables.
• Develop offerings, methodologies and accelerators in internal controls and ERM.
• Coordinate with onshore/offshore teams and ensure audit readiness and remediation.

Conoscenze

Internal controls

Enterprise risk

Federal business processes

Audit standards knowledge

Communication & leadership

Formazione

Bachelor's or Master's in Accounting/Finance/Business/Risk Management

Strumenti

Archer

OneTrust

ProcessUnity

ServiceNow Vendor Risk Management

Descrizione del lavoro

EY is seeking a Government and Infrastructure-Risk Consulting-Enterprise Risk. Controls & Resilience Manager in the U.S. This leader guides internal controls and ERM programs across federal/state, local and education clients, shaping risk management, governance, and resilience initiatives.

You will drive engagements, mentor staff and grow EY’s G&I risk offerings. You will lead engagements, oversee budgets, and deliver risk-informed insights using data analytics and AI-enabled testing.