Government and Public Sector - ACE - Assurance - Analyst
EY•San Antonio, TX
•$64,200 - $120,300•Hybrid
About The Position
The Service Delivery Center is made up of high-performing, US-based resources who work closely with our experienced professionals to deliver project-based work and managed services to our federal clients. The Service Delivery Center is a core component of the Government & Public Sector practice (GPS). This position assists the Assurance team by completing auditing report and documentation tasks, auditing tasks and support tasks. In this position, Analysts will add to skills related to Assurance and will supervise tasks performed by Associate Analyst I and Associate Analyst IIs (AAs).
Requirements
- Bachelor's degree
- Minimum of 2 years of experience in Business, Finance, Economics, Accounting or other related field
- United States citizenship; and must be able to obtain and maintain a secret clearance or higher
- Strong communication, facilitation and presentation skills
- Ability to determine if projects are meeting milestone deadlines and budget requirements
- Experience in analyzing and solving problems
- Experience working with accounting, business management and/or technology concepts
- Confidence in working with a nationally distributed team
- Proficient in MS Office (Word, Excel, PowerPoint, SharePoint)
- Ability to become proficient with Tableau and Visio
- Ability to meet tight deadlines and follow up on open issues
- Excellent English language skills both written and verbal
- Flexibility to travel up to 20%
Nice To Haves
- CPA, CGFM or CDFM certifications
Responsibilities
- Assist with managing the administration of audit reporting and documentation by compiling data, analyzing results, developing reports, and reviewing results developed by AAs
- Identify potential audit issues or unusual relationships from analysis of financial statements and raise the issue to the supervisor (senior, manager or senior manager) for resolution
- Apply accounting and auditing concepts to client situations
- Assist in managing the documentation and execution of specific audit procedures by maintaining document control, compiling data and documentation, and reviewing results developed by AAs
- Identify opportunities to enhance audit techniques and provide recommendation to the supervisor
- Complete and/or supervise the development of audit and accounting client deliverables
- Perform financial and audit data analytics
- Assist in monitoring project scope and schedule and the progress of client engagement deliverables by tracking progress in MS Project, identifying potential risks of missed deliverable deadlines, compiling status reports and developing team status reports
- Assist with monitoring cost management of projects and engagements by tracking expenditures, calculating metrics, compiling data, developing reports, and reviewing results developed by AAs
- Develop and maintain relationships with stakeholders across other EY functional groups
- Meet engagement project expectations defined by project and engagement stakeholders
- Identify, communicate and address project risks, assumptions and constraints
- Collect and document client financial and audit data for weekly, monthly and ad hoc reporting
- Execute on and deliver engagement specific tasks as directed
- Review Associate Analyst I and Associate Analyst II work as needed or as directed
- Communicate the progress of the assigned tasks on a period basis to the supervisor
- Communicate with the client in connection with executing audit procedures, as necessary
Benefits
- medical and dental coverage
- pension and 401(k) plans
- a wide range of paid time off options
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
