Government and Public Sector - Assurance - Tech Risk - Staff
EY is a globally connected powerhouse seeking professionals to join their Government & Public Sector practice. The role involves delivering quality client services on financial statement audits, IT control projects, and advising U.S. federal agencies on performance improvement and risk management.
Responsibilities
- Serve as a key resource in delivering quality client services on financial statement audits, attestation engagements and IT control projects
- Conduct research as needed, assist in the testing of IT general and application controls, prepare for and potentially lead client meetings, establish relationships with client personnel at the appropriate levels, and deepen sector and client knowledge
- Demonstrate working knowledge and aptitude in our key capabilities for example, IT general and application controls, risk management, information security, and information assurance
- Take a practical approach to solving issues and gaining client agreement
- Collaborate among team members; promote an inclusive working environment
Skills
- Bachelor's degree in Business, Accounting, Finance, Information Systems, Information Technology or closely related field
- 1+ years of relevant experience in information assurance, information security, risk management, IT and application controls
- Experience preparing written or verbal materials, and assisting with presenting project results to clients
- Must be able to obtain and maintain a secret clearance or higher
- Due to the nature of our work in the Government and Public Sector, work may be required to be completed at client, EY and/or contractor sites. Our goal is to assign professionals to projects within a commutable distance of their work location office. In certain circumstances, travel may be required beyond your work location based on client and project needs. Candidates should be willing to travel on average 25% to 30% or more in a hybrid environment
- Candidate MUST be comfortable working in-person/onsite as needed
- Strong analytical and problem-solving skills
- Ability to collaborate with clients and team members
- Demonstrated interest in government and public sector
- Excellent verbal and written communication skills
Benefits
- Medical and dental coverage
- Pension and 401(k) plans
- Paid time off options
- Flexible vacation policy
- Designated EY Paid Holidays
- Winter/Summer breaks
- Personal/Family Care
- Other leaves of absence
Company Overview