Deloitte’s Enterprise Performance professionals are leaders in optimizing operations that span the entire enterprise of an organization, from strategy to implementation and operation. By joining our team, you can help clients achieve impact and value from their investments in both people and technology that support enterprise-wide operations, as well as solutions for specific functions in the organization, from IT to finance and the supply chain.

Work you’ll do 

• Support an ERP Enabled Finance Transformation project can lead and provide support, agnostic of the system, to give the clients impartial advice and opinions
• Analyze and reengineer business processes to meet audit, financial management, and mission objectives
• Evaluate IT system portfolio capabilities and modernization roadmaps to comply with Administration objectives
• Perform in-depth analysis on financial data/transactions using advanced analytics/automation technologies
• Implement revised organizational governance and reporting structures to support client management functions
• Develop and present work products and materials to executive leadership
• Assess and provide options on innovative solutions such as automation
• Provide insights for strategic discussions regarding the ERP system modernization efforts and integration from a Risk/Issues, Decision, Action Item perspective
• Manage critical path updates based on the info gathered from Technical and Functional SMEs
• Streamline internal processes to gain efficiencies across workstreams through cross-collaboration and providing transparency
• Support the process efficiencies and provide the propose language to capture decisions in order to align with the establish Federal Standards new requirements
• Consider governance structure and proper mitigation strategies for audit requests and possible findings
• Possess and apply expertise for mitigation strategies to close gaps to ensure Policy and Process compliance to identify potential risks, lessons learned, and areas for continuous improvement, and make connections across unique process
• Project and task management skills to structure/prioritize actions and develop high quality work products and deliverables on time

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.

The Finance & Enterprise Performance (F&EP) teams advise, implement, and deliver as-a-service solutions to help clients develop strategies and capabilities that support enterprise-wide decision-making, develop operating models to optimize organizational performance, improve finance operations, and create impact within their organizations.

Qualifications 

Required:

• Bachelor’s degree 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 
• Must be able to obtain and maintain the required clearance for this role 
• Ability to travel 5-25%, on average, based on the work you do and the clients and industries/sectors you serve 
• 1 years of experience supporting complex financial and functional business processes, systems and data challenges to support people, process and technology documentation to identify critical gaps in execution of work outside ERP system and tools
• 1 years of experience supporting ERP or technology driven transformation to financial system modernization efforts

Preferred:

• Prior professional services or federal consulting experience
• Masters of Business Administration (MBA) degree
• Proven experience effectively prioritizing workload to meet deadlines and work objectives
• Demonstrated ability to write clearly, succinctly, and in a manner that appeals to a wide audience
• Strong communication and presentation skills with ability to refine/simplify complex finance and audit remediation concepts and solutions to key client stakeholders
• Project and task management skills to structure/prioritize actions and develop high quality work products and deliverables on time
• Strong communication and presentation skills with ability to refine/simplify complex budget, finance and acquisition processes within the ERP system and understand the functional areas business events to identify process improvements

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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