Government and Public Sector - Enterprise Risk Senior Consultant

Location: McLeanRequisition ID: 1557174At 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 opportunityAs 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 a key team member in the development and growth of our GPS business which is a priority for our firm.Your key responsibilitiesSupport clients in understanding and identifying process risks and designing and assessing process controls to mitigate those risks.Document process controls, assess control design, develop test plans to test key controls, and write reports to summarize observations.Provide process improvement recommendations to design efficient and effective process controls.Work alongside other EY professionals, teaming partners, and client personnel on various tasks including documenting business processes and drafting memos and reports.Supervise and aid in the development of one or more Staff resources.Complete and report project status to engagement leadership, including client personnel.Skills and attributes for successKnowledge and experience auditing, reviewing, or working with federal business processes such as funds management, budget formulation, and execution.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 trends, and new legislation and requirements.Ability and willingness to supervise and develop team members.To qualify for the role, you must have:A bachelor's or master's degree in business, accounting or finance, or a related discipline.A minimum of 3 years of experience working as an internal auditor or internal audit risk advisor.Ability to obtain and maintain a security clearance of Secret level or higher.What we look forAt EY, we know it's your point of view, energy, and enthusiasm that make the difference. Top performers have experience delivering against project plans on large, complex engagements from analysis through implementation.What we offerWe offer a comprehensive compensation and benefits package where you’ll be rewarded based on your performance and recognized for the value you bring to the business. The base salary range for this job in all geographic locations in the US is $84,400 to $154,700. The salary range for New York City Metro Area, Washington State, and California is $101,300 to $175,800.EY accepts applications for this position on an ongoing basis. 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.

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