Senior Enterprise Risk & Controls Consultant

Ernst & Young Advisory Services Sdn Bhd; Oklahoma City (OK); On-site; USD 88,000 - 161,000; Full time

Benefits offered by this job

Medical and dental coverage

Pension and 401(k)

Paid time off

Flexible vacation policy

Training and development

Job summary

EY's National Enterprise Risk Consulting, Process & Controls - Senior role is to lead client engagement teams in the Risk practice, delivering process and controls advisory across strategic, compliance, financial and operational risks.

You'll design internal controls, support remediation, test controls, and help clients prepare for public company readiness, including SOX programs. Requires a bachelor/master, 3+ years audit/risk advisory, travel ~15%, valid passport.

Qualifications

• Bachelor's or Master's degree in business, accounting, finance, or related discipline.
• 3+ years of experience as Internal/External Auditor or risk adviser for a public accounting firm, professional services firm, or within industry.
• Experience applying technical knowledge in internal controls assessment, risk remediation, gap analysis, ERP risk analysis, process analytics and BI.

Responsibilities

• Manage multiple client engagement teams in the Risk practice.
• Address strategic, compliance, financial, and operational risks; perform internal control design, remediation, control testing, and develop internal audit plans.
• Provide internal audit and compliance program services; support SOX readiness for public company clients.

Skills

Process understanding

SOX readiness

Internal controls testing

Risk assessment

Project management

Client relationship mgmt

Industry knowledge

Consulting services knowledge

Leadership

Education

Bachelor's or Master's degree

Job description

EY's National Enterprise Risk Consulting, Process & Controls - Senior role is to lead client engagement teams in the Risk practice, delivering process and controls advisory across strategic, compliance, financial and operational risks.

You'll design internal controls, support remediation, test controls, and help clients prepare for public company readiness, including SOX programs. Requires a bachelor/master, 3+ years audit/risk advisory, travel ~15%, valid passport.