All roles

Open role

[Remote] Government and Public Sector - ACE - Assurance - Technology Risk - Analyst

Remote · Italy Full-time

Note: The job is a remote job and is open to candidates in USA. EY is a global leader in assurance, consulting, strategy and transactions, and tax services. The role of Analyst in the Government & Public Sector practice involves assisting teams in delivering compliance and audit solutions, collecting and processing information, and assessing client IT environments.

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 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
  • Execute on and deliver engagement specific tasks as directed

Skills

  • Bachelor's degree with an emphasis in Business, Technology, Computer Science, Accounting or related fields
  • Minimum of 1 year 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%
  • Ability to progress towards achieving CISA, CISM, CDFM, or CGFM certifications

Benefits

  • Medical and dental coverage
  • Pension and 401(k) plans
  • A wide range of paid time off options
  • Flexible vacation policy
  • Designated EY Paid Holidays
  • Winter/Summer breaks
  • Personal/Family Care
  • Other leaves of absence when needed to support your physical, financial, and emotional well-being

Company Overview

  • EY is building a better working world by creating new value for clients, people, society, the planet, while building trust in the capital markets. It was founded in 1989, and is headquartered in London, England, GBR, with a workforce of 10001+ employees. Its website is http://www.ey.com.

More open positions

Analyst, Case Management

Work from home Full-time role

Senior Director, Regulatory Affairs – Oncology Strategy (Remote*)

Work from home Full-time role

Head of Regulatory Affairs – Nuclear Energy – Remote

Work from home Full-time role

Associate Director, Regulatory Affairs, CMC

Work from home Full-time role

Sr. Regulatory Affairs Specialist - REMOTE

Work from home Full-time role

Senior Fullstack Entwickler (m/w/d) — Behörden & öffentlicher Sektor

Work from home Full-time role

[Remote] Senior Treasury Analyst

Work from home Full-time role

Experienced Customer Sales Representative - Remote Opportunity at careerzynith

Work from home Full-time role

Desarrollador Python

Work from home Full-time role

REMOTE HVAC/Mechanical Estimator (Permanent Dayshift, WFH-Philippines)

Work from home Full-time role

[Remote] Senior Product Manager Cloud (m/f/d)

Work from home Full-time role

Community Connections Representative I/II (Central New York Region)

Work from home Full-time role

Head of Portfolio Underwriting

Work from home Full-time role

Intermediate Quantitative Analyst

Work from home Full-time role

Data Entry Assistant – Remote Database Management, Customer Information Coordination, and Process Optimization for careerzynith

Work from home Full-time role

Technical Manager - Structural Engineering, Dams & Waterfront

Work from home Full-time role

[Remote] Strategic Finance Lead

Work from home Full-time role

Therapy Specialist Cadiovascular Surgery Italy

Work from home Full-time role

Coding Specialist

Work from home Full-time role

Medical Billing Auditor Aleca Home Health FT - Remote

Work from home Full-time role

[Remote] D365 Finance & Operations Solution Architect

Work from home Full-time role