Senior Enterprise Risk & Controls Consultant (National)

EY; Houston (TX); Presencial; USD 105 000 - 170 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Medical and dental coverage

Pension and 401(k) plans

Paid time off

Resumo da oferta

EY is seeking a Senior in Houston to lead risk consulting engagements, focusing on process and controls. You will manage multiple client teams, assess risk landscapes, design internal controls, and support remediation and SOX programs while maintaining strong client relationships.

The role emphasizes strategic risk advisory across operations, finance, and compliance, with travel and passport requirements. EY offers extensive training and a collaborative culture.

Qualificações

• Bachelor's or master's degree required.
• Minimum 3 years of internal or external auditing, risk advisory, or related experience.
• Experience in assessing internal controls frameworks and testing design/effectiveness.
• Experience developing risk remediation strategies and gap analyses.
• Willingness to travel 15%+ of time.
• Valid passport required.

Responsabilidades

• Manage multiple client engagement teams within EY Risk practice.
• Address strategic, compliance, financial, and operational risks for clients.
• Perform internal control design support, remediation, control testing, and audit planning.
• Provide internal audit and compliance program services.
• Lead transformation workstreams including process redesign and system/employee migrations.
• Prepare clients for public company readiness and SOX programs.
• Maintain client relationships and manage expectations on deliverables.

Conhecimentos

Current state risk assessments

Compliance & audits

Benchmarking & transformations

Control transformation leadership

SOX readiness & internal controls

Client relationship management

Industry knowledge

Project management

EY service lines knowledge

IT controls understanding

Formação académica

Bachelor's or Master's degree

CPA/CA/CISA/CISM/CISA/CGEIT/CIA/CIPP

Oil & Gas industry experience

Descrição da oferta de emprego

EY is seeking a Senior in Houston to lead risk consulting engagements, focusing on process and controls. You will manage multiple client teams, assess risk landscapes, design internal controls, and support remediation and SOX programs while maintaining strong client relationships.

The role emphasizes strategic risk advisory across operations, finance, and compliance, with travel and passport requirements. EY offers extensive training and a collaborative culture.