Senior Enterprise Risk Consultant – Lead Transformations

EY; Houston (TX); On-site; USD 88,000 - 161,000; Full time

Job summary

EY in Houston is seeking a Senior Consultant to join the Risk practice, delivering process and controls advisory services across clients' strategic, compliance, financial, and operational risk programs.

You will lead engagement teams, design internal control plans, support SOX readiness, perform control testing, and help clients strengthen governance while travel about 15% and maintain strong client relationships.

Qualifications

• Bachelor's or master's degree required.
• At least 3 years of internal/external auditing or risk advisory experience.
• Experience with internal controls frameworks (SOX) and remediation.
• Willingness to travel 15% or more.
• Valid passport required.

Responsibilities

• Manage multiple client engagement teams within EY Risk practice.
• Address strategic, compliance, financial and operational risks.
• Develop internal audit plans and perform control testing.
• Support remediation and root cause analyses.
• Provide internal audit and compliance program services.

Skills

Process risk assessment

Compliance programs

Benchmarking

Control transformation

SOX readiness

Client relations

Project management

EY service lines

Business processes

Education

Bachelor or Master degree

Business/Accounting/Finance degree

Job description

EY in Houston is seeking a Senior Consultant to join the Risk practice, delivering process and controls advisory services across clients' strategic, compliance, financial, and operational risk programs.

You will lead engagement teams, design internal control plans, support SOX readiness, perform control testing, and help clients strengthen governance while travel about 15% and maintain strong client relationships.