EY Government Public Sector - Service Delivery 

United States, Texas, San Antonio 

984285375

Your Key Responsibilities

• Assist in collecting information to document clients' business and IT financial processes, risks and controls by soliciting information from team members, compiling results, and reviewing results developed by AAs
• Assist in performing root cause analysis by documenting and collecting information, compiling team observations and results, and reviewing results developed by AAs
• 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, developing reports, and reviewing results developed by AAs
• Assist in the performance of due diligence and investigative research on client projects by compiling data, developing reports, and reviewing results developed by AAs
• Assist in creating client business, IT financial and risk / internal controls documentation by maintaining document control, compiling data and documentation, developing reports, and reviewing results developed by AAs
• 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
• Execute on and deliver engagement specific tasks as directed

Skills and attributes for Success

• Assist in the collection of client business, IT financial and risk / internal controls data for weekly / monthly and ad hoc reporting by developing report and reviewing results developed by Analyst I and Analyst II
• Assist in testing and assessing client compliance with IT standards, established policies and procedures, and internal controls

To qualify for the role, you must have

• Bachelor's degree with an emphasis in Accounting, Finance, Business Administration, Information Technology, or a related field
• Minimum of 2 years' experience in Business, Finance, Economics, Accounting or related field
• 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, MS Project),
• Ability to become proficient with Tableau and Visio
• Ability to meet tight deadlines and follow up on open issues
• Flexibility to travel up to 20%

Ideally, you'll also have

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

• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.