Senior Enterprise Risk & Controls Consultant

Ernst & Young Advisory Services Sdn Bhd; Houston (TX); On-site; USD 105,000 - 165,000; Full time

Job summary

EY's National Enterprise Risk Consulting group in Houston seeks a Senior to lead risk advisory engagements, focusing on internal controls, SOX readiness, and control testing. You will manage multiple client teams and deliver advisory services across strategic, regulatory, financial, and operational risks.

The role requires 3+ years in auditing or risk advisory, a Bachelor's or Master's degree, and willingness to travel 15% with a valid passport. CPA/CISA/CISM-type certifications are preferred.

Qualifications

• Bachelor's or Master's degree (required).
• Minimum 3 years of experience as Internal/External Auditor or risk adviser in a public accounting firm, professional services firm, or within industry.
• Travel availability outside assigned location at least 15% of the time.
• Valid passport required.

Responsibilities

• Manage multiple client engagement teams within Risk practice.
• Provide process and controls advisory services addressing strategic, regulatory, financial, and operational risks.
• Perform internal control design support, remediation, control testing, and develop internal audit plans.

Skills

Internal controls

SOX

Risk assessment

Control testing

Project leadership

Education

Bachelor's or Master's degree

Job description

EY's National Enterprise Risk Consulting group in Houston seeks a Senior to lead risk advisory engagements, focusing on internal controls, SOX readiness, and control testing. You will manage multiple client teams and deliver advisory services across strategic, regulatory, financial, and operational risks.

The role requires 3+ years in auditing or risk advisory, a Bachelor's or Master's degree, and willingness to travel 15% with a valid passport. CPA/CISA/CISM-type certifications are preferred.