What are the responsibilities and job description for the US E - GPS Consulting Services - Audit Remediation/Financial Operations Support Manager - FT / CTT - Traditional - Mysource #613004 position at Deloitte US?
Our Deloitte Finance Transformation team practices to help chief financial officers, controllers, and finance teams define and execute their finance and global business services agendas and strategies. You will work with leading-class teams and solutions, helping clients navigate challenging environments, market uncertainty, technology development, and regulatory considerations to unlock value. Your work may span strategy, operations, process design, and technology as we partner with clients to transform finance.
Work You’ll Do
- Oversee financial activities for classified programs.
- Coordinate with program managers, auditors, and security personnel to ensure all audit and compliance requirements are met in accordance with government regulations.
- Develop and implement effective financial processes and internal controls tailored to the unique requirements of classified programs.
- Prepare and present clear, actionable reports and recommendations to senior leadership.
- Maintain strict adherence to security protocols and safeguard sensitive financial information.
The Team
Deloitte’s Government & 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 professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.
Our Controllership and Treasury Transformation offering modernizes the finance function to support the evolving business objectives of the organization. We work with the CFO, CAO, controller, and treasurer to develop an efficient, high quality, data-driven, tech-enabled controllership and treasury function that empowers our clients to drive more value to their business partners and to their investors.
Qualifications
Required:
- Bachelors Degree
- Active TS/SCI Clearance
- Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
- 5 years of federal financial management experience to include;
- Background in SQL, Python, and/or relational databases
- Experience with government financial regulations, audit standards, and internal controls
- Developing operational process flow for strategy development and aligning work products to mission
- Ability to work onsite 80% of the time in Arlington, VA
- Ability to travel 10-20%, on average, based on the work you do and the clients and industries/sectors you serve.
Preferred:
- CISA, CGFM, or CDFM