Government and Public Sector - ACE - Assurance - Technology Risk - Senior 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, assessing client IT environments, and supervising tasks performed by Associate Analyst through Analyst positions (Analysts). In this position, Senior Analysts will coach Analysts in skills required by the Risk team and review their work for quality.
Requirements
- United States citizenship; and must be able to obtain and maintain a public trust clearance or higher
- Bachelor's degree in Accounting, Finance, Business Administration, Information Technology or a related field
- Minimum of 3 years' experience in accounting, business or finance related fields, including one (1) years' experience with Federal IT financials, internal audit, risks and controls
- Excellent Microsoft Office skills (Word, Excel, PowerPoint, SharePoint)
- Working knowledge of or ability to become proficient with Tableau and Visio
- Flexibility to travel up to 20%
Nice To Haves
- Ability to progress towards achieving CISA, CISM, CDFM, CGFM, or CPA
Responsibilities
- Supervise quality and pace of the activities and tasks performed by Analysts
- Manage the collection of client data and information to document clients' business and IT financial processes, risks and controls
- Perform root cause analysis, providing data and information that will inform recommendations and solutions
- Monitor project progress and risks, ensuring key stakeholders are updated on progress and expected outcomes
- Manage the development and processing of data files and other client deliverables
- Identify opportunities to enhance and improve project and engagement deliverables and outcomes
- Assist in the performance of due diligence and investigative research on client projects by conducting research and directing development of reports
- Assist in creating client business, IT financial and risk / internal controls documentation by developing portions of the documentation and supervising the compilation and developments of reports
- Assist in testing and assessing client compliance with IT standards, established policies and procedures, and internal controls
- Monitor project scope and schedule and the progress of client engagement deliverables.
- 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
- Direct field work, inform supervisors of the engagement status and manage Analyst performance
- Assist in managing resources, communications, and cost management of projects/programs by supervising Analyst I and II resources; communicating and managing the mission and vision
- Demonstrate the ability to effectively negotiate priorities across multiple groups/teams
- Manage the collection of client financial and operational data for weekly / monthly and ad hoc reporting
- Manage the execution and delivery of 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
Senior
