What are the responsibilities and job description for the US E - GPS Consulting Services - Internal Controls PD Lead - FT / CTT - PDM - Mysource #668626 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
As a Project Delivery Lead on the project, you will:
- Lead OMB A-123 and internal controls framework team
- Perform audit remediation activities
- Coordinate with engagement teams and client leadership on strategy, planning, and execution
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.
The Project Delivery Talent Model is designed for professionals with specialized skills that align to a current client need. Team members focus on delivering services to clients, without additional expectations related to business development or promotion. Their employment is tied to their role on a project, and they are eligible for a benefits package that is competitive for project delivery-focused professionals.
Qualifications
Required:
- Bachelor’s Degree in Accounting, Financial Management or related field
- Active TS/SCI with Poly
- 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 experience leading an OMB A-123 and internal controls framework project team for a government agency to include remediation efforts
- Ability to perform job responsibilities within a work model that requires professionals to co-locate in person 3 – 5 days per week in Chantilly, VA.
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