Location: McLean Date: Oct 25, 2024 Requisition ID: 1550348 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. Join us and build an exceptional experience for yourself, and a better working world for all. 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. You will be working with a team 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. Your key responsibilities Our Enterprise Risk professionals support our clients in understanding and identifying process risks and designing and assessing process controls to mitigate those risks. Responsibilities include documenting process controls, assessing control design, developing test plans to test key controls, and writing reports to summarize observations. Additionally, you will assist process owners with remediation efforts. Skills and attributes for success Knowledge and experience auditing, reviewing, or working with federal business processes such as funds management, budget formulation and execution, and financial reporting. Strong report-writing skills to communicate findings and recommendations to clients. Excellent communication skills to discuss observations and negotiate the acquisition of data for testing and reporting on internal controls. Ability to conduct research on regulatory guidance, current industry standards, and new legislation. Ability to work independently with clients and on project teams. To qualify for the role, you must have A bachelor's or master's degree in business, accounting, finance, or a related discipline. A minimum of 1 year of experience working as an auditor or risk advisor for a public accounting firm, a professional services firm or within the industry. Active Top Secret level security clearance or higher is required. Flexibility to travel up to approximately 30% for federal practice roles, and up to approximately 80% for state, local, and education practice roles. Ideally, you'll also have Experience with OMB Circular A-123 assessments or financial statement audit. Working knowledge of the US Standard General Ledger (USSGL) and the Statements of Federal Financial Accounting Standards (SFFAS). Working towards one of the following US certifications: CPA, CIA, CGFM, CDFM, CISA, CRISC, RIMS-CRMP. What we look for Top performers have experience delivering against project plans on large, complex engagements from analysis through implementation. They have experience with federal or state agencies in shared services. What we offer We offer a comprehensive compensation and benefits package where you’ll be rewarded based on your performance. The base salary range for this job in the US is $65,800 to $108,700. In addition, our Total Rewards package includes medical and dental coverage, pension and 401(k) plans, and a wide range of paid time off options. If you can demonstrate that you meet the criteria above, please contact us as soon as possible. EY exists to build a better working world, helping to create long-term value for clients, people, and society. EY is an equal opportunity, affirmative action employer providing equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, national origin, protected veteran status, disability status, or any other legally protected basis. J-18808-Ljbffr