The National Enterprise Risk Consulting, Process & Controls - Manager role at EY focuses on managing multiple client engagement teams at an executive level. This position involves addressing compliance, financial, and operational risks while performing internal control testing and developing internal audit plans. The manager will work closely with high-level client personnel to assess their internal controls and SOX framework. This role requires significant travel and offers the opportunity to shape the future of risk consulting.

• A bachelor's or master's degree is required.
• A minimum of 5 years of experience as an IA auditor or IA risk adviser is necessary.
• Experience in assessing internal controls frameworks and developing risk remediation strategies is essential.
• Candidates must be available to travel outside of their assigned office location at least 50% of the time.
• CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, or CGEIT certification is desired.

• Manage multiple client engagement teams at an executive level.
• Address compliance, financial, and operational risks for clients.
• Perform internal control testing and develop internal audit plans.
• Maintain relationships with client management to manage expectations of service.
• Assess the client’s internal controls and SOX framework to mitigate risk.

• Ernst & Young (EY) offers a comprehensive and competitive benefits package designed to support the well-being of its employees across various dimensions.