National Enterprise Risk Consulting, Process & Controls - Senior

EY•Oklahoma City, OK

16h•$87,800 - $182,800

About The Position

EY is hiring a Senior for its National Enterprise Risk Consulting, Process & Controls practice. The role provides process and controls advisory services to clients, helping them understand and address strategic, compliance, financial, and operational risks. Work includes supporting internal control design and remediation, testing controls, developing internal audit plans, and delivering internal audit and compliance program services. The Senior manages multiple client engagement teams, maintains client relationships, and oversees expectations for work products, timing, and deliverables. The role also involves applying knowledge of client industries and technology developments, managing projects and teams, and identifying how EY's services can address client needs. Travel outside the assigned office location is expected at least 15% of the time, and a valid passport is required.

Requirements

Bachelor's or master's degree.
At least 3 years of experience as an internal auditor, external auditor, or risk adviser at a public accounting firm, professional services firm, or within industry.
Significant experience applying technical knowledge in at least one of the following: assessing internal control frameworks, including testing design and operational effectiveness; developing risk remediation strategies; or performing and interpreting gap analyses.
Availability to travel outside the assigned office location at least 15% of the time.
Valid passport.
Strong project management skills and ability to foster teamwork and responsibility among engagement team members.
Ability to maintain client relationships and manage expectations for services, deliverables, and timing.

Nice To Haves

Bachelor's or master's degree in business, accounting, finance, or a related discipline.
CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, or CGEIT certification.
Experience with Enterprise Resource Management and related risk analysis, process analytics, or business intelligence.

Responsibilities

Manage multiple client engagement teams within the Risk practice, providing process and controls advisory services.
Understand clients’ current-state processes, risks, and controls and recommend enhancements.
Execute compliance and audit programs, including scoping, analysis, root-cause frameworks, and future-state control design configurations.
Provide benchmarking and leading-practice assessments to enhance client control strategies, including developing transformation business cases.
Lead control transformation workstreams within larger programs, potentially including process redesign and system and employee migrations.
Prepare companies for public-company readiness, including establishing SOX programs and assessing internal controls and SOX frameworks.
Maintain client relationships and manage expectations for services, work products, timing, and deliverables.
Perform internal control testing, develop internal audit plans, and provide internal audit and compliance services, including outsourced internal audit services.
Apply knowledge of client businesses and industries to identify technological developments and evaluate their impacts.
Demonstrate project management, encourage teamwork and responsibility among engagement team members, and use current technology and tools to improve deliverables and services.
Understand EY and its service lines and assess how the firm can serve clients.