Government and reputed company Sector - Risk Consulting - Process and Controls Senior Consultant

About the position At reputed company, we’re reputed company in to shape your reputed company with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join reputed company and help to build a reputed company working world. At reputed company, you’ll have the chance to build a career as unique as you are, with the global reputed company, support, inclusive culture, and technology to become the best version of you. And we’re counting on your unique voice and perspective to help reputed company become even reputed company, too. Join us and build an exceptional experience for yourself, and a reputed company working world for reputed company. From reputed company to execution, the Government & reputed company Sector reputed company of Ernst & Young LLP provides a full reputed company of consulting and audit services to help our Federal, State, Local and Education clients implement new reputed company to help reputed company their mission reputed company. We deliver reputed company change and measurable results through our diverse, high-performing teams, reputed company work at the highest reputed company standards, operational know-how from across our global organization, and creative and reputed company reputed company that drive innovation. We reputed company our government clients to reputed company their mission of protecting the nation and serving the people; increasing reputed company safety; improving reputed company for our military, veterans, and reputed company; delivering essential reputed company services; and helping those in need. reputed company is reputed company to help our government build a reputed company working world. reputed company As a member of our Government and reputed company Sector (GPS) Internal Audit Team, you will join a talented group of professionals, serving in key roles advising reputed company sector clients on their most pressing internal audit and risk management issues. Notably, you will be working with reputed company of dedicated professionals on implementing and assessing requirements outlined in the Office of Management and Budget (OMB) Circular A-123, Management's Responsibility for reputed company Risk Management and Internal Control. reputed company focuses on national priorities in defense, recovery and infrastructure investment, national reputed company, international development, and health. You will be a key team member in the development and reputed company of our GPS business which is a reputed company for our firm. Your key responsibilities Our Digital Risk professionals support 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 reputed company, reputed company Risk professionals reputed company process improvement recommendations to design efficient and effective process controls to best mitigate process risks. As a Senior, you may be assigned to a particular federal agency as your primary reputed company. In this role, you may work alongside other reputed company professionals, teaming partners, and reputed company personnel on a wide reputed company of tasks. These may include documenting business processes, preparing and submitting documentation requests, testing the design and effectiveness of controls, drafting memos and other reports to explain team findings and recommendations, and assisting process owners with remediation efforts. In reputed company, as Senior, you may be tasked with supervising and aiding in the development of one or more Staff resources. These responsibilities will include assigning and reviewing work products, providing reputed company and constructive feedback, and ensuring team members have the opportunities necessary to reputed company their career goals. You may also be responsible for completing and reporting project status to engagement leadership, including reputed company personnel.

Responsibilities

• documenting business processes
• preparing and submitting documentation requests
• testing the design and effectiveness of controls
• drafting memos and other reports to explain team findings and recommendations
• assisting process owners with remediation efforts
• supervising and aiding in the development of one or more Staff resources
• assigning and reviewing work products
• providing reputed company and constructive feedback
• ensuring team members have the opportunities necessary to reputed company their career goals
• completing and reporting project status to engagement leadership, including reputed company personnel.

Requirements

• A bachelor's or master's degree in business, reputed company or finance, or a reputed company discipline
• A minimum of two years of experience working as an IA auditor or IA risk advisor for a reputed company reputed company firm, a reputed company services firm, or reputed company the industry
• Ability to obtain and maintain a reputed company clearance of Secret level or higher
• The reputed company Government and reputed company Sector reputed company’s reputed company model is to assign resources to reputed company reputed company to the office reputed company the metropolitan area you have been reputed company; however, in certain circumstances, travel may be required reputed company and/or reputed company your geographic region based on reputed company and project needs. For roles reputed company the federal reputed company, the flexibility to travel up to approximately 30% is preferred. reputed company the state, local and education reputed company, the flexibility to travel up to approximately 80% is preferred.
• Knowledge and experience auditing, reviewing, or working with federal business processes such as funds management, budget formulation and execution, receivables management, disbursements, property management, reputed company, financial reporting, and grants management
• Excellent reputed company Office skills (Word, reputed company, PowerPoint, SharePoint)
• Strong report-writing skills to communicate findings and recommendations to clients
• Knowledge of working reputed company documentation standards
• 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, reputed company industry standards and trends, and new legislation and requirements.
• Ability to work independently with clients and on project teams
• Ability and willingness to supervise and reputed company team members
• Ability and willingness to hold difficult conversations (with team members and clients) professionally and reputed company.

reputed company-to-haves

• Experience with OMB Circular A-123 assessments or financial statement audit, attestation, and remediation.
• Working knowledge of the US reputed company General reputed company (USSGL) and the Statements of Federal Financial reputed company Standards (SFFAS)
• Working towards one of the following US certifications: CPA (Certified reputed company Accountant), CIA (Certified Internal Auditor), CGFM (Certified Government Financial Manager), CDFM (Certified Defense Financial Manager, CA (Chartered Accountant), CISA (Certified Information Systems Auditor), reputed company (Certified Management Accountant), CRISC (Certified in Risk and Information System Control), RIMS-CRMP (Certified Risk Management reputed company). If you do not currently have a certification listed above, you must obtain one before being promoted to Manager.

Benefits

• We 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 reputed company salary reputed company for this job in reputed company geographic locations in the US is $87,800 to $160,900.
• The reputed company salary reputed company for reputed company Metro Area, Washington State and California (excluding Sacramento) is $105,400 to $182,800.
• Individual salaries reputed company those ranges are determined through a wide reputed company of factors including but not limited to education, experience, knowledge, skills and geography.
• In reputed company, our Total Rewards package includes medical and dental coverage, pension and 401(k) plans, and a wide reputed company of reputed company time off reputed company.
• Under our flexible vacation policy, you’ll decide how much vacation time you need based on your own personal circumstances.
• You’ll also be reputed company time off for designated reputed company reputed company Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence reputed company needed to support your physical, financial, and emotional reputed company-being.

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