Job added in hotlist
Applied job
Contract job
90-day-old-job
part-time-job
Recruiter job
Employer job
Expanded search
Apply online not available
View more jobs in Indianapolis, IN
View more jobs in Indiana

Job Details

Government and Public Sector - Advisory Services - Risk Internal Audit Manager - Secret Clearance -

Location
Indianapolis, IN

Apply for this job






6 hit(s)  

Profile

Government and Public Sector - Advisory Services - Risk Internal Audit, Manager - Secret Clearance -
EY

Indianapolis
IN
Job #685188197
Government and Public Sector – Advisory Services - Risk Internal Audit, Manager - Secret Clearance - Indianapolis, IN
Advisory
Requisition # IND00B5V
Post Date 5 hours ago
In a volatile world, effective risk management protects, sustains and improves business performance. As a risk professional, you’ll be focused on helping our clients develop an integrated and sustainable approach to risk and control that encompasses a holistic view of people, process and technology. Delivering some of the most significant and class-leading projects globally, you’ll be part of a market-leading network of risk professionals, forming high-performing teams that deliver exceptional client service and contribute to building a better working world.
Your career is yours to shape. We offer structured learning and development that will give you the analytical and consultancy skills to succeed. Our clients require innovative solutions to their challenges. We’ll equip you with the ability to deliver. And as part of our global network, you’ll gain valuable experience across different geographies and sectors. So whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.
The opportunity
As a member of our Government and Public Sector (GPS) 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 Financial Improvement Audit Readiness (FIAR). Our team focuses on national priorities in defense, recovery and infrastructure investment, national security, international development and health. The development and high growth of our GPS business is a global strategic imperative for our firm.
Your key responsibilities
Our 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 addition, Risk professionals provide process improvement recommendations to design efficient and effective process controls to best mitigate process risks.
Skills and attributes for success
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
Strong report-writing skills to communicate findings and recommendations to clients
Knowledge of working paper documentation standards
Excellent communication skills to discuss observations and negotiate the acquisition of data for testing and reporting on internal controls
Ability to work independently with clients and on project teams
To qualify for the role you must have
A bachelor's degree in an accounting, finance or other business discipline, and at least five years of related work experience in a public accounting firm
Ability to obtain and maintain a security clearance that is Secret level or higher
US certification in at least one of the following: CPA (Certified Public Accountant), CIA (Certified Internal Auditor), CGFM (Certified Government Financial Manager), CDFM (certified Defense Financial Manager, CGAP (Certified Government Auditing Professional) or PMP (Project Management Professional)
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or national origin
Must be able to obtain and maintain a secret clearance or higher
This is for pipeline purposes only
Ideally you’ll also have
Experience with OMB Circular A-123 or financial statement audit, attestation and remediation
Experience with Financial Improvement and Audit Readiness (FIAR)
What we look for
At EY, we know it’s your point of view, energy and enthusiasm that make the difference. Top performers have experience delivering againstproject plans on large, complex engagements from analysis through implementation.They have experience with federal or state agencies in public finance management, often gained by workingin a Big Four global management consulting firm or a blue-chip company focused on the government and the public sector.
What working at EY offers
We offer a competitive compensation package where you’ll be rewarded based on your performance and recognized for the value you bring to our business. In addition, our Total Rewards package includes medical and dental coverage, pension and 401(k) plans, a minimum of 15 days of vacation plus ten observed holidays and three paid personal days, and a range of programs and benefits designed to support your physical, financial and social well-being.
About EY
As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. So that whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.
If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
Make your mark. Apply today. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or national origin.
Updated 06/13/2018

Company info

Sign Up Now - AuditorCrossing.com

Similar Jobs:
Income Auditor
Location : Indianapolis, IN
Job LocationsUS-IN-IndianapolisPosted Date2 days ago(6/20/2018 7:47 AM)Requisition ID2018-26297# of Openings1Category (Portal Searching)Accounting/FinanceLocationSeverin Hotel Ideally located in the heart of downtown Indianapolis...
Internal Auditor
Location : Indianapolis, IN
AES United States Internal Auditor in Indianapolis Indiana At AES, we raise the quality of life around the world by changing the way energy works. Everyone makes an impact every day in our small, global teams. Apply here to start ...
In a volatile world, effective risk management protects, sustains and improves business performance. As a risk professional, you\u2019ll be focused on helping our clients develop an integrated and sustainable approach to risk and ...
I found a new job! Thanks for your help.
Thomas B - ,
  • All we do is research jobs.
  • Our team of researchers, programmers, and analysts find you jobs from over 1,000 career pages and other sources
  • Our members get more interviews and jobs than people who use "public job boards"
Shoot for the moon. Even if you miss it, you will land among the stars.
AuditorCrossing - #1 Job Aggregation and Private Job-Opening Research Service — The Most Quality Jobs Anywhere
AuditorCrossing is the first job consolidation service in the employment industry to seek to include every job that exists in the world.
Copyright © 2018 AuditorCrossing - All rights reserved. 21