Senior National Enterprise Risk & Controls Lead

EY; New York (NY); On-site; USD 105,000 - 175,000; Full time

Benefits offered by this job

Medical and dental coverage

Pension and 401(k) plans

Paid time off

Flexible vacation policy

Training and development

Job summary

EY is seeking a Senior National Enterprise Risk Consulting professional to join our Process & Controls practice in New York. You will lead client engagement teams and deliver advisory services across strategic, compliance, financial, and operational risks, including internal control design and remediation.

Ideal candidates bring 3+ years in internal or external auditing or risk advisory, travel flexibility, and relevant certifications.

Qualifications

• Bachelor's or master's degree required.
• Minimum 3 years of experience as Internal/External Auditor or risk adviser.
• Willingness to travel 15% of the time.
• Passport valid for travel is required.

Responsibilities

• Manage multiple client engagement teams within EY Risk practice.
• Provide process and controls advisory services addressing strategic, compliance, financial, and operational risks.
• Assist with internal control design, remediation, control testing, and internal audit planning.
• Provide internal audit and compliance program services on an outsourcing basis.
• Leverage knowledge of the client's business to identify technological developments and impacts.

Skills

Internal audit

Risk advisory

SOX

Process improvement

Education

Bachelor's or Master's degree

Job description

EY is seeking a Senior National Enterprise Risk Consulting professional to join our Process & Controls practice in New York. You will lead client engagement teams and deliver advisory services across strategic, compliance, financial, and operational risks, including internal control design and remediation.

Ideal candidates bring 3+ years in internal or external auditing or risk advisory, travel flexibility, and relevant certifications.