北美四大 | EY 2023 全职岗位开放申请，全美多个城市均有办公室

2023春招已拉开帷幕

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• 开放职位：USA - Consulting - Technology Risk - Staff

• 职位类型：Full-time

• 截止时间：Ongoing

• 工作地点：全美多个城市

  
  

• Growing lasting relationships with our clients and understanding their unique ambitions and needs to deliver reliable, tailored advice 
• Understanding and documenting clients’ business and IT processes, risks, and controls 
• Performing control documentation and testing through review of client evidence and interviews 
• Using knowledge of the current IT environment to identify the engagement and client service issues, perform root cause analysis, and communicate this information to the engagement team through written correspondence and verbal presentations  
• Collaborating with members of the engagement team to plan the engagement and develop work program timelines, assign responsibilities for key tasks and prepare other planning documents  
• Taking full responsibility for tasks including consistent self-review of work to identify and improve an approach for producing high quality deliverables, while working under supervision 
• Assisting team management with project planning, documenting audit walkthrough and testing results, as well as finalizing client deliverables 
• Monitoring and managing project progress and risks, and ensuring key stakeholders are kept informed about progress and expected outcomes 
• Coordinating with clients to obtain and review necessary engagement artifacts 
• Creating flowcharts and process documentation for financially relevant processes 
• Documenting and testing controls, as well as reviewing evidence provided by the client 
• Performing common work assignments and projects including, but not limited to: System and Organization Controls (“SOC”) reports, third-party risk assessments, IT risk and control framework design and assessments of automated and IT General Controls (ITGCs) as part of SOX and Financial Statement audits 
• Developing executive presentations to update key stakeholders on project status 

• A bachelor’s or master’s degree in Accounting, Information Systems, Computer Science, Finance or Management or a related discipline 
• Desire to work in consulting and IT audit as demonstrated by relevant course work, interest or internship experience 
• Proficiency with MS Office, including MS Excel, MS Word and MS PowerPoint 
• Willingness and ability to learn and work independently with minimal supervision 
• Demonstrate project management, teaming, organizational, analytical and problem-solving skills 

• Excellent interpersonal, written and verbal communication skills 

• Effective organization and time management skills with the ability to work under pressure and adhere to project deadlines 

• Integrity within a professional environment 

• The flexibility and willingness to travel as well as work in excess of standard hours when necessary 

• The understanding that travel is an essential function of the job, may vary by location and can range between 60-80% 

• A driver’s license valid in the U.S. 

• Candidates interested in the Government & Public Sector focus must have

• U.S. citizenship and be able to obtain and maintain a secret clearance or higher, within the designated time frame, which will be determined by the engagement requirements for a security clearance.
  

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