Government and Public Sector - Risk Consulting - Process and Controls Senior Consultant

At EY, we’re all in to shape your future with confidence. 

 

We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.  Join EY and help to build a better working world.

 

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support,

inclusive culture, and technology to become the best version of you. And we’re counting on your

unique voice and perspective to help EY become even better, too. Join us and build an exceptional

experience for yourself, and a better working world for all.

 

From strategy to execution, the Government & Public Sector practice of Ernst & Young LLP

provides a full range of consulting and audit services to help our Federal, State, Local and Education clients

implement new ideas to help achieve their mission outcomes. We deliver real change and

measurable results through our diverse, high-performing teams, quality work at the highest

professional standards, operational know-how from across our global organization, and creative and

bold ideas that drive innovation. We enable our government clients to achieve their mission of

protecting the nation and serving the people; increasing public safety; improving healthcare for our

military, veterans, and citizens; delivering essential public services; and helping those in need. EY is

ready to help our government build a better working world.

 

The opportunity

 

As a member of our Government and Public Sector (GPS) Internal Audit Team, you will join a

talented group of professionals, serving in key roles advising public sector clients on their most

pressing internal audit and risk management issues. Notably, you will be working with a team of

dedicated professionals on implementing and assessing requirements outlined in the Office of

Management and Budget (OMB) Circular A-123, Management's Responsibility for Enterprise Risk

Management and Internal Control. Our team focuses on national priorities in defense, recovery and

infrastructure investment, national security, international development, and health. You will be a key

team member in the development and growth of our GPS business which is a priority for our firm.

 

Your key responsibilities

 

Our Digital Risk professionals support our clients in understanding and identifying process risks

and designing and assessing process controls to mitigate those risks. They are responsible for

documenting process controls, assessing control design, developing test plans to test key controls,

and writing reports to summarize observations. In addition, Enterprise Risk professionals provide

process improvement recommendations to design efficient and effective process controls to best

mitigate process risks.

 

As a Senior, you may be assigned to a particular federal agency as your primary client. In this role,

you may work alongside other EY professionals, teaming partners, and client personnel on a wide

range of tasks. These may include documenting business processes, preparing and submitting

documentation requests, testing the design and effectiveness of controls, drafting memos and other

reports to explain team findings and recommendations, and assisting process owners with

remediation efforts. In addition, as Senior, you may be tasked with supervising and aiding in the

development of one or more Staff resources. These responsibilities will include assigning and

reviewing work products, providing timely and constructive feedback, and ensuring team members

have the opportunities necessary to achieve their career goals. You may also be responsible for

completing and reporting project status to engagement leadership, including client personnel.

 

Skills and attributes for success• Knowledge and experience auditing, reviewing, or working with federal business

processes such as funds management, budget formulation and execution, receivables