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Advisory Staff - Risk - IT Audit - Associate Analyst II

Company: EY
Location: El Paso
Posted on: January 17, 2020

Job Description:

Advisory Staff - Risk - IT Audit - Associate Analyst IIAdvisoryRequisition # SAN009VRPost Date 9 hours agoAdvisory Staff - Risk - Associate Analyst IIErnst & Young LLP's (EY) US Government and Public Sector (GPS) practice is a well-established, dynamic and diversified business that is experiencing tremendous current and projected growth. We have made a significant investment in building an on-shore Service Delivery Center based in San Antonio, Texas that will enable our ability to expand the scope of services we provide to the public sector. Our US GPS practice combines deep knowledge and understanding of the diverse needs of the Federal and State and Local sectors, leveraging commercial and private sector leading practices and solutions.We provide services to both the Federal Government, including the US military and civilian agencies, as well as state, local and municipal governments across a range of offerings including data and analytics, technology automation, financial management, risk assurance, auditing and technical business program management and process improvement. This integrated approach facilitates multidimensional support and flexibility to meet our clients ever-changing needs and enables our government sector clients to prepare for the future.The OpportunityThe 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).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
  • Execute on and deliver engagement specific tasks as directedTo qualify for this role you must have
    • 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)
    • 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
    • Bachelor's degree
    • Minimum of 1 year experience in related job competency or demonstrated ability to learn and perform the role.Ideally, you'll also have
      • Ability to progress towards achieving CDFM, CGFM or CISA certificationWhat working at EY offersWe offer a competitive compensation package where you'll be rewarded based on your performance and recognized for the value you bring to our business. In addition, our Total Rewards package includes medical and dental coverage, pension and 401(k) plans, a minimum of three weeks of vacation plus ten observed holidays and three paid personal days, and a range of programs and benefits designed to support your physical, financial and social well-being. Plus, we offer:
        • Support and coaching from some of the most engaging colleagues in the industry
        • Opportunities to develop new skills and progress your career
        • The freedom and flexibility to handle your role in a way that's right for youAbout EYAs a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. So that whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.Make your mark. Apply today.EY provides equal employment opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status.G2P0S19

Keywords: EY, El Paso , Advisory Staff - Risk - IT Audit - Associate Analyst II, Accounting, Auditing , El Paso, Texas

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