Government and Public Sector - Enterprise Risk Internal Audit - Manager
EY
- McLean, VA
- Permanent
- Full-time
- Knowledge and experience auditing, reviewing, or working with federal business processes such as funds management, budget formulation and execution, receivables management, disbursements, property management, human resources, financial reporting, and grants management.
- Excellent Microsoft Office skills (Word, Excel, PowerPoint, SharePoint)
- 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 conduct research on regulatory guidance, current 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 develop team members
- Ability and willingness to hold difficult conversations (with team members and clients) professionally and timely
- Project and people management skills and experience
- Experience and knowledge of engagement economics: budget-to-actuals, contract, and burn rates
- A bachelor's or master's degree in business, accounting or finance, or a related discipline
- A minimum of five years of experience working as an IA auditor or IA risk advisor for a public accounting firm, a professional services firm, or within the industry
- Ability to obtain and maintain a security clearance of 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, CA (Chartered Accountant), CISA (Certified Information Systems Auditor), CMA (Certified Management Accountant), CRISC (Certified in Risk and Information System Control), RIMS-CRMP (Certified Risk Management Professional).
- Experience with OMB Circular A-123 assessments or financial statement audit, attestation, and remediation.
- Working knowledge of the US Standard General Ledger (USSGL) and the Statements of Federal Financial Accounting Standards (SFFAS)
- Continuous learning: You'll develop the mindset and skills to navigate whatever comes next.
- Success as defined by you: We'll provide the tools and flexibility, so you can make a meaningful impact, your way.
- Transformative leadership: We'll give you the insights, coaching and confidence to be the leader the world needs.
- Diverse and inclusive culture: You'll be embraced for who you are and empowered to use your voice to help others find theirs.