Senior Enterprise Risk & Controls Advisor

Ernst & Young Advisory Services Sdn Bhd; New Orleans (LA); On-site; USD 88,000 - 175,000; Full time

Benefits offered by this job

Medical and dental coverage

Pension and 401(k)

Paid time off

Flexible vacation policy

Continuous learning

Job summary

EY is seeking a Senior National Enterprise Risk Consultant to join its Process & Controls practice in the US. You will manage multiple client engagement teams and work across strategic, compliance, financial, and operational risks, including internal control design and remediation.

You will bring 3+ years of internal or external audit or risk advisory experience, travel around 15%, and relevant certifications. EY offers diverse growth opportunities within a global advisory network.

Qualifications

• Bachelor's or master's degree required.
• 3+ years experience as Internal/External Auditor or risk adviser in professional services or industry.
• Experience in assessing internal controls frameworks, risk remediation, gap analyses, and related risk analysis is a plus.
• Willingness to travel at least 15% of the time.
• Passport valid for international travel is required.

Responsibilities

• Manage multiple client engagement teams within Risk practice.
• Address strategic, compliance, financial, and operational risks.
• Perform internal control design support and remediation, control testing.
• Develop internal audit plans and provide internal audit services on an outsourcing basis.
• Lead control transformation workstreams within transformation programs.
• Assess SOX readiness and design of future state controls.

Skills

Internal Auditor experience

External Auditor experience

Risk advisory

Project management

Education

Bachelor's or Master's degree in a relevant field

Job description

EY is seeking a Senior National Enterprise Risk Consultant to join its Process & Controls practice in the US. You will manage multiple client engagement teams and work across strategic, compliance, financial, and operational risks, including internal control design and remediation.

You will bring 3+ years of internal or external audit or risk advisory experience, travel around 15%, and relevant certifications. EY offers diverse growth opportunities within a global advisory network.