The Senior position in National Enterprise Risk Consulting at EY focuses on managing client engagement teams within the Risk practice. The role emphasizes providing process and controls advisory services to address various risks including strategic, compliance, financial, and operational. Candidates will work closely with clients to enhance their risk landscape and internal controls. This position requires strong project management skills and the ability to maintain client relationships while delivering high-quality service.

• A bachelor's or master's degree is required.
• A minimum of 3 years of experience as an Internal Auditor, External Auditor, or risk adviser is necessary.
• Experience in assessing internal controls frameworks and developing risk remediation strategies is essential.
• Availability to travel outside of the assigned office location at least 15% of the time is required.
• A valid passport is mandatory.

• Manage multiple client engagement teams providing process and controls advisory services.
• Understand current state processes, risks, and controls to provide enhancement recommendations.
• Execute compliance and audit programs, including scoping, analysis, and future state control design configurations.
• Prepare companies for public company readiness by setting up SOX programs and assessing internal controls.
• Maintain relationships with clients and manage expectations regarding service deliverables.

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