Government and Public Sector - Service Delivery Center - Tech Assurance - Analyst

EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities.  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

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.

 

Your Key Responsibilities

• Assist in collecting information to document clients' business and IT financial processes, risks and controls by maintaining document control, compiling data and documentation, and developing reports
• Assist in performing root cause analysis by documenting and collecting information, compiling team observations and results
• 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 and developing reports
• Assist in the performance of due diligence and investigative research on client projects by compiling data and developing reports
• Assist in creating client business, IT financial and risk / internal controls documentation by maintaining document control, compiling data and documentation, and developing reports
• Assist in the collection of client business, IT financial and risk / internal controls data for weekly / monthly and ad hoc reporting
• Assist in testing and assessing client compliance with IT standards, established policies and procedures, and internal controls

 

Skills and attributes for Success

• 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
• Execute on and deliver engagement specific tasks as directed

 

 

To qualify for this role, you must have

• United States citizenship; and must be able to obtain and maintain a public trust clearance or higher
• Bachelor's degree
• Minimum of 1-year experience in related job competency or demonstrated ability to learn and perform the role
• 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
• The EY Government and Public Sector Practice’s staffing model is to assign resources to projects aligned to the office within the metropolitan area you have been hired; however, in certain circumstances, travel may be required within and/or beyond your geographic region based on client and project needs. For roles within the federal practice, the flexibility to travel up to approximately 30% is preferred. Within the state, local and education practice, the flexibility to travel up to approximately 80% is preferred.

 

Ideally, you'll also have

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

 

What we look for

We are looking for people who strive to lead themselves, their teams, and their