Senior National Enterprise Risk & Controls Consultant

EY; Houston (TX); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Medical and dental coverage

Pension and 401(k)

Paid time off

Job summary

EY is seeking a Senior National Enterprise Risk Consulting professional in Houston to lead risk advisory engagements across clients. You will guide internal control design, remediation, and SOX readiness while managing multi-client teams and ensuring high-quality deliverables.

The role emphasizes risk landscape assessment, process improvements, and client relationship management in a dynamic consulting environment. Strong project management and leadership are essential for success.

Qualifications

• Bachelor's or Master's degree required.
• Minimum 3 years of experience as an internal/external auditor or risk adviser in a professional services firm or industry.
• Experience in internal controls frameworks, risk remediation strategies, and gap analysis.

Responsibilities

• Manage multiple client engagement teams within the Risk practice.
• Address strategic, compliance, financial and operational risks.
• Perform internal control design support and remediation, control testing and audit planning.
• Provide internal audit and compliance program services on an outsourcing basis.

Skills

Internal Auditor

External Auditor

Risk Advisory

SOX Controls

Audit Programs

Education

Bachelor's or Master's

Tools

ERP platforms

Job description

EY is seeking a Senior National Enterprise Risk Consulting professional in Houston to lead risk advisory engagements across clients. You will guide internal control design, remediation, and SOX readiness while managing multi-client teams and ensuring high-quality deliverables.

The role emphasizes risk landscape assessment, process improvements, and client relationship management in a dynamic consulting environment. Strong project management and leadership are essential for success.