Join our team and begin tackling critical issues at all levels of government in a team-focused environment with an emphasis on personal and professional growth. Now more than ever, organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients address their most urgent finance transformation needs. If you are interested in helping organizations effectively manage financial risks, then our team would be a great fit for you! 

Work you’ll do 

• Provide accounting and audit support in IT audit remediation and sustainment activities.
• Leverage expertise in SharePoint for effective document management and collaboration.
• Develop concise and effective briefings for internal and external stakeholders.
• Define and measure Key Performance Indicators to assess and improve performance.
• Collaborate on initiatives related to Business Process Improvement.
• Contribute to change management efforts, identifying areas for enhancement.
• Participate in change management initiatives to facilitate smooth transitions and organizational readiness.
• Prioritize customer service, ensuring a positive and supportive experience for all stakeholders.

The team 

Deloitte’s Government and Public Services (GPS) practice – our people, ideas, technology and outcomes—is designed for impact. Serving federal, state, & local government clients as well as public higher education institutions, our team of over 15,000 professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.

Our team provides resources to help clients manage their core accounting and financial reporting functions, as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up with emerging regulatory guidance along with industry and business trends to assist financial organizations. We develop solutions to data complexities to help our clients achieve optimal finance transformation and meet their digital controllership goals and objectives. 

Qualifications 

Required: 

• Active TS/SCI with Polygraph security clearance required
• Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.
• Bachelor's degree in applicable field
• 2 years of relevant experience in IT controls, business process, testing and corrective action

Preferred: 

• Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), testing and reporting requirements, IT audit readiness, FISCAM, NIST 800-53, and access controls
• Experience with Automated controls testing and business process design and/or reengineering
• Ability to effectively prioritize workload to meet deadlines and work objectives
• Ability to write clearly, succinctly, and in a manner that appeals to a wide audience
• Experience in the Intelligence Community or DoD

Information for applicants with a need for accommodation: https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html

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