Technology Consulting_ ACMS RSS_Internal Controls_Sr Manager

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Technology Consulting – Americas Consulting Managed Services (ACMS) – Risk and Supplier Services (RSS) - Internal Controls:
 

This position could be located in OH.

 

The opportunity

EY’s Risk and Supplier Services (RSS) solution is the leader in providing innovative and practical end-to-end Risk and Supplier solutions. The team has assisted hundreds of companies across all industries in improving and/or operating their solutions across overall management of their Suppliers, inclusive of direct and indirect sourcing interactions related to risk and performance management, through broader supplier oversight and governance. 

 

The Supplier Services team within RSS is an organization dedicated to helping our clients operate supplier lifecycle management capabilities. The offering provides clients a variety of capabilities such as procurement and sourcing support, contract lifecycle management, Supplier performance management, and procure to pay process management.  Managed Services is one of the fastest growing businesses in EY and an amazing opportunity to join a dynamic organization.
 

Job Summary: As a Senior Manager in Risk Operate, Internal Controls, you will be at the forefront of scaling and enabling our internal controls framework. Your role will focus on the automation and optimization of our offerings, including SOX 404 compliance services. You will leverage your extensive knowledge of risk and controls across various sectors to deliver high-quality services to our clients. Additionally, you will play a pivotal role in leading the advancement of our Risk Operate enablement initiatives within the Americas region.

 

Skills and attributes for success

• Develop and implement strategies for scaling and enhancing the internal controls function within the organization.
• Drive the automation and optimization of internal controls processes to improve efficiency and effectiveness at scale.
• Provide expert guidance on SOX 404 compliance and other regulatory requirements, ensuring that our offerings meet the highest standards.
• Demonstrate deep sector-specific knowledge in risk and controls to provide tailored solutions to clients.
• Lead and manage a team of professionals, fostering an environment of continuous learning and development.
• Collaborate with cross-functional teams to integrate risk management practices into the broader organizational framework.
• Engage with clients to deliver services that address their unique risk profiles and business challenges.
• Contribute to the development and dissemination of thought leadership in the field of risk and controls.
• Monitor industry trends and regulatory changes to ensure our services remain current and compliant.
• Support the growth and advancement of the Americas Risk Operate enablement program, identifying opportunities for innovation and improvement.

 

To qualify for the role, you must have

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.  A Master's degree or professional certifications (e.g., CPA, CIA, CISA) are highly desirable.
• Minimum of 8 years of experience in risk management, internal controls, or a related area, with a proven track record in a leadership role.
• Strong understanding of SOX 404 compliance, internal audit methodologies, and risk assessment practices.<