Government and Public Sector - ACE - Assurance - Technology Risk - Analyst

Summary

EY is a global leader in assurance, consulting, strategy and transactions, and tax services. The Analyst role in the Government & Public Sector practice involves supporting teams in delivering compliance and audit solutions for federal clients, focusing on IT controls and audit assessments.

Responsibilities

• Assist in collecting information to document clients' business and IT financial processes, risks and controls by soliciting information from team members, compiling results, and reviewing results developed by AAs
• Assist in performing root cause analysis by documenting and collecting information, compiling team observations and results, and reviewing results developed by AAs
• Monitor project progress and risks, ensuring key stakeholders are updated on progress and expected outcomes
• Assist in creating and processing data files and other client deliverables by compiling data, developing reports, and reviewing results developed by AAs
• Assist in the performance of due diligence and investigative research on client projects by compiling data, developing reports, and reviewing results developed by AAs
• Assist in creating client business, IT financial and risk / internal controls documentation by maintaining document control, compiling data and documentation, developing reports, and reviewing results developed by AAs
• Assist in the collection of client business, IT financial and risk / internal controls data for weekly / monthly and ad hoc reporting by developing report and reviewing results developed by Analyst I and Analyst II
• Assist in testing and assessing client compliance with IT standards, established policies and procedures, and internal controls
• Execute on and deliver engagement specific tasks as directed

Skills

• Bachelor's degree with an emphasis in Business, Technology, Computer Science, Accounting or related fields
• Minimum of 12 months experience in Business, Finance, Economics, Accounting or related field
• United States citizenship; and must be able to obtain and maintain a public trust clearance or higher
• Strong communication, facilitation and presentation skills
• Ability to analyze business and IT financial data and assist in problem solving
• Ability to work with accounting, business management and/or technology concepts
• Flexibility and ability to work with a nationally distributed team
• Proficient in MS Office (Word, Excel, PowerPoint, SharePoint, MS Project)
• Ability to become proficient with Tableau and Visio
• Ability to meet tight deadlines and follow up on open issues
• Flexibility to travel up to 20%
• Ability to progress towards achieving CISA, CISM, CDFM, or CGFM certifications

Qualifications

Must Haves

• Bachelor's degree with an emphasis in Business, Technology, Computer Science, Accounting or related fields
• Minimum of 12 months experience in Business, Finance, Economics, Accounting or related field
• United States citizenship; and must be able to obtain and maintain a public trust clearance or higher
• Strong communication, facilitation and presentation skills
• Ability to analyze business and IT financial data and assist in problem solving
• Ability to work with accounting, business management and/or technology concepts
• Flexibility and ability to work with a nationally distributed team
• Proficient in MS Office (Word, Excel, PowerPoint, SharePoint, MS Project)
• Ability to become proficient with Tableau and Visio
• Ability to meet tight deadlines and follow up on open issues
• Flexibility to travel up to 20%

Nice to Haves

• Ability to progress towards achieving CISA, CISM, CDFM, or CGFM certifications

Benefits

• Medical and dental coverage
• Pension and 401(k) plans
• A wide range of paid time off options
• Hybrid model with 40-60% in person work over the course of an engagement, project or year
• Flexible vacation policy
• Time off for designated EY Paid Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being