Senior Analyst, Government Risk & Compliance

EY; San Antonio (TX); On-site; USD 53,000 - 108,000; Full time

Job summary

EY in San Antonio seeks a Senior Analyst to lead day-to-day execution for an SDC Risk delivery team. You will supervise Analysts, coordinate with client-site engagement teams and escalate complex issues, driving repeatable, high-quality delivery of internal controls, OMB Circular A-123, and vendor risk programs.

You will also develop testing procedures, monitor vendor risk, support resilience activities, and contribute to continuous improvement across the engagement with a distributed team.

Qualifications

• A bachelor's degree in Accounting, Finance, Business, Economics or a related field.
• A minimum of 3 years of experience in accounting, audit, internal controls, OMB Circular A-123, audit readiness, enterprise, third-party or vendor risk, resilience or compliance, including at least 1 year with federal financial processes.
• Experience supervising or reviewing the work of others.
• United States citizenship and ability to obtain/maintain a public trust clearance (some engagements require Secret).
• Strong communication, facilitation and presentation skills.
• Ability to work with a nationally distributed team in a managed services environment.
• Ability to manage teams to meet deadlines and follow up on issues.
• Proficiency in MS Office and ability to learn Tableau/Power BI and Visio.
• Flexibility to travel up to 20%.

Responsibilities

• Lead day-to-day execution for an SDC Risk delivery team covering internal controls, OMB A-123, audit-readiness, enterprise, third-party risk, resilience and compliance.
• Supervise Analysts' work, coordinate with client-site teams, and escalate complex issues.
• Develop control testing procedures and test scripts; oversee execution.
• Run vendor risk assessments and monitor vendor compliance and evidence.
• Oversee vendor monitoring, resilience activities and CAP tracking.
• Draft memos/reports and support continuous improvement.

Skills

Communication skills

Facilitation and presentation

Team collaboration

Attention to detail

Education

Bachelor's degree in Accounting, Finance, Business, Economics or related field

Tools

MS Office

Power BI/Tableau

GRC tools

Job description

EY in San Antonio seeks a Senior Analyst to lead day-to-day execution for an SDC Risk delivery team. You will supervise Analysts, coordinate with client-site engagement teams and escalate complex issues, driving repeatable, high-quality delivery of internal controls, OMB Circular A-123, and vendor risk programs.

You will also develop testing procedures, monitor vendor risk, support resilience activities, and contribute to continuous improvement across the engagement with a distributed team.