CareerPlan

Director, Process Risk & Controls Consulting

Houston, USFull-time$127k2026-10-15 → 2026-11-10
No visa sponsorship

Core

Lead process risk and controls consulting engagements for financial services clients, acting as a trusted advisor to C-suite and board-level stakeholders.

Role type

Senior IC Director, Process Risk & Controls Consulting

Builds

Risk advisory services, internal audit assessments, and SOX compliance solutions for the financial services sector

Domain

Professional Services / Financial Services / Risk Advisory

Required skills

Internal audit, SOX risk and control assessments, business development, team leadership, engagement economics, C-suite relationship management

Preferred skills

Public accounting experience, industry leadership, thought leadership development

Technologies

N/A

Responsibilities

Lead practice and firm-wide initiatives related to recruiting, talent development, and technical methodology; maintain responsibility for C-suite and board-level external audit relationships; build and develop new connections to drive firm growth; manage, motivate, and mentor teams to optimize capabilities

Seniority

Senior, hands-on IC with leadership responsibilities