Senior Consultant in Process and Controls

Elevate your career with EY as a Senior Consultant focused on Process and Controls. This role involves evaluating internal audit and risk management to enhance client services and support.

With a focus on risk consulting, you will lead internal audit projects and Sarbanes-Oxley initiatives, identifying operational improvements and efficiency opportunities. You will also build client relationships, deliver high-quality services, and manage progress within the Risk Consulting team.

Key Responsibilities:

• Evaluate and test business process controls

• Lead internal audits and SOX compliance projects

• Identify control enhancements and process improvements

• Maintain client relationships and manage project risks

• Monitor industry trends relevant to clients

Requirements:

• 3-5 years of relevant experience

• Degree in Accounting, Business, or STEM

• Relevant designations like CPA or CIA preferred

• Competence in Internal Audit and SOX

• Proficient in MS Office tools

Utilize your expertise in risk management and control assessments at EY to make a significant impact.
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