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 will do: * Perform IT audit readiness including FISCAM, NIST 800-53, and A-123 assessment of client business processes
* Work with SSAE-16 and system security plans
* Advise our clients on technical accounting and internal controls matters
* Design and implement technical solutions to improve fiscal management activities
* Identify opportunities for efficiencies in process and innovative approaches to completing scope of work
* Assist with accounting and financial reporting operations
* Participate in team problem solving efforts and offer ideas to solve client issues
* Conduct relevant research, data analysis, and create reports Required Qualifications: * 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.
* Ability to work onsite regularly in the Washington, C. area
* Bachelor's degree in accounting, Business, Finance, or another Business-related field
* 10 years of relevant experience in accounting, business, or finance
* Experience reviewing, analyzing, validating, and reconciling financial/accounting information
Preferred Qualifications: * 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
* Experience improving Federal accounting and transaction process, internal control objectives, and generally accepted accounting principles (GAAP)
* 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
* Certifications including CPA, CISA, CDFM, CGFM, CFE
* Governmental accounting experience in the Intelligence Community
* Demonstrated experience with Momentum software.
Information for applicants with a need for accommodation: https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html #AICFY24 #DS&J Intelligence Community #CJ2