Senior Enterprise Risk & Controls Consultant

EY; Oklahoma City (OK); On-site; USD 110,000 - 170,000; 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 seeks a Senior - National Enterprise Risk Consulting, Process & Controls in Oklahoma City. The role focuses on managing multiple client engagement teams within the Risk practice, providing process and controls advisory services across strategic, compliance, financial, and operational risk areas.

Responsibilities include internal control design, remediation, control testing, and development of internal audit and compliance programs.

Qualifications

• Bachelor’s or master’s degree required.
• Experience as Internal/External Auditor or risk adviser for a public accounting firm or in industry.

Responsibilities

• Manage multiple client engagement teams within Risk practice.
• Address strategic, compliance, financial, and operational risks.
• Perform internal control design support, remediation, and control testing.
• Develop internal audit plans and provide internal audit and compliance program services.
• Lead control transformation workstreams in transformation programs.

Skills

Process & Controls

Risk assessment

SOX readiness

Project management

Client relationship management

Education

Bachelor’s or Master’s degree

Tools

Internal Control Testing

Job description

EY seeks a Senior - National Enterprise Risk Consulting, Process & Controls in Oklahoma City. The role focuses on managing multiple client engagement teams within the Risk practice, providing process and controls advisory services across strategic, compliance, financial, and operational risk areas.

Responsibilities include internal control design, remediation, control testing, and development of internal audit and compliance programs.