Government and Public Sector - ACE - Assurance - Technology Risk - Analyst
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 Government & Public Sector teams, both consulting and audit/assurance, in the delivery of compliance and audit solutions, collecting and processing information, and assessing client IT environments. In this position, Analysts will add to skills related to IT controls, audit/Assurance assessments, and review the work products of Associate Analyst I and Associate Analyst IIs (AAs).
Requirements
- 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
Nice To Haves
- Ability to progress towards achieving CISA, CISM, CDFM, or CGFM certifications
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
Benefits
- medical and dental coverage
- pension and 401(k) plans
- a wide range of paid time off options
- flexible vacation policy
- designated EY Paid Holidays
- Winter/Summer breaks
- Personal/Family Care
- other leaves of absence
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
