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Government & Public Sector -- Senior - RISK, Internal Audit - Tysons, VA Job Details

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Employer:  Ernst & Young
Job Ref No:  MCL003ER
Job Title:  Government & Public Sector -- Senior - RISK, Internal Audit - Tysons, VA
The opportunity

The objective of our advisory risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract

Job Summary:

As a member of our Government and Public Sector (G&PS) Team, you will join a talented group of professionals, serving in key roles advising US Federal Agencies addressing issues in performance improvement, program effectiveness, financial management and IT advisory. Our team focuses on national priorities in Defense, Recovery and Infrastructure Investment, National Security and Health. The development and high growth of our G&PS business is a global strategic imperative for our firm.

Key Responsibilities

A Risk professional supports our clients in understanding and identifying process risks and designing and assessing process controls to mitigate those risks. They are responsible for documenting process controls, assessing control design, developing test plans to test key controls, and writing reports to summarize observations. In addition, Risk professionals provide process improvement recommendations to design efficient and effective process controls to best mitigate process risks. The successful Risk Staff should:
  • Have knowledge and experience auditing, reviewing, or working with Federal business processes such as funds management, budget execution, receivables management, disbursements, property management, human resources, financial reporting, and grants management
  • Have strong report writing skills to communicate findings and recommendations to clients
  • Have knowledge of working paper documentation standards
  • Have excellent communication skills to discuss observations and negotiate the acquisition of data for testing and reporting on internal controls
  • Be able to work independently with clients and on project teams
  • OMB Circular A-123 or financial statement audit experience is preferred

To qualify, candidates must have:
  • A bachelor's degree and approximately 2 years of related work experience or a graduate degree and approximately 1-2 years of related work experience
  • Ability to obtain and maintain a Secret Clearance or higher
  • US Certification in at least one of the following: CPA (Certified Public Accountant), CIA (Certified Internal Auditor), CGFM (Certified Government Financial Manager), or CGAP (Certified Government Auditing Professional)
Ernst & Young LLP, an equal employment opportunity employer (Females/Minorities/Protected Veterans/Disabled), values the diversity of our workforce and the knowledge of our people. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or national origin

Region/Country:  Americas, United States
States/Counties:  Virginia
City:  McLean

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