EY is a globally connected powerhouse dedicated to building a better working world. The Government & Public Sector Assurance practice is seeking a Staff member to play a key role in delivering quality assurance services to clients while building relationships and expertise in the industry.
Responsibilities
- Recognize potential audit issues or unusual relationships from analysis of the financial statements and communicate them to the assurance team
- Clearly and accurately document the execution of specific audit procedures as defined by the engagement objectives, audit client's engagement history, and planned audit approach
- Challenge procedures used in the past and attempt to enhance audit techniques
- Demonstrate professionalism and competence in the audit client's environment
- Maintain a strong client focus, be responsive to client requests, and develop/maintain productive working relationships with client personnel
- Stay informed of current business/economic developments relevant to the client's business
- Collaborate with assurance team members to set goals and responsibilities
- Contribute ideas/opinions to the assurance teams and listen/respond to other team members' views
- Use technology to continually learn, share knowledge with assurance team members, and enhance service delivery
- Bring potential opportunities to the assurance team's attention
Skills
- A bachelor's or graduate degree and approximately 1 year of related work experience
- A degree in Accounting, Finance, or related field
- Must be able to obtain and maintain secret clearance or higher
- Sufficient course work to achieve CPA certification upon passing the examination
- Excellent project management skills
- Advanced written and verbal communication skills
- Dedication to teamwork and leadership
- Willingness to travel on average 25% to 30% or more in a hybrid environment
- CPA licensure in your work state
- CGFM and/or CDFM
Benefits
- Medical and dental coverage
- Pension and 401(k) plans
- 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