Deloitte Audit Readiness Senior Consultant with TS SCI clearance in Arlington, Virginia
Join our team of collaborative Specialists in Deloitte s Government and Public Services (GPS) Advisory Practice who focus on applying technical experience and a value driven methodology to help our Federal clients solve accounting-related challenges within complex operational environments. If you are seeking a role that offers you the opportunity to advise Federal clients through critical issues, while allowing you to develop personally and professionally, consider a career in Deloitte's GPS Advisory practice.
Work you ll do
Perform audit readiness supporting remediation of clients' audit material weaknesses, including performing A-123 assessment of clients' business processes.
Execute and automate complex and data intensive reconciliations.
Design and implement technical solutions to improve financial management activities.
Design and implement internal control testing, audit response, and liaison support.
Provide guidance on audit related issues and perform tasks in accordance with Federal laws and standards.
Advise our clients on technical accounting and internal controls matters.
Perform project tasks independently, and may direct the efforts of others.
Participate in and/or lead the development of deliverable content that meets the needs of the client and contract.
Anticipate client needs and formulate solutions to client issues.
Review deliverables for accuracy and quality.
Provide coaching to junior staff.
Contribute to new business proposals and proposal development.
Manage own personal and professional development; seek opportunities for professional growth and expansion of consulting skills and experience.
Our GPS Advisory professionals who focus on Accounting and Internal Controls help finance leaders solve complex issues impacting risk, integrity and efficiency. Our team helps clients prepare for financial close, address compliance regulations, improve process and controls around financial reporting, and implement new accounting requirements. Our practice can provide the support organizations need with a comprehensive approach to tackle the most challenging accounting and financial issues that impact risk within an agency environment.
Active TS/SCI security clearance (or higher) is required for this role.
Bachelor's degree in Accounting, Business, Finance or other Business-related field.
Experience performing financial statement audits and/or auditability assessments; reviewing, analyzing, validating, and reconciling financial/accounting information.
Possess an understanding of Federal accounting standards/Federal GAAP and the ability to determine the appropriate proprietary accounting treatment for all client work activities.
Experience with business process design and re-design.
Knowledge of, and experience improving, Federal accounting and transaction process, internal control objectives and generally accepted accounting principles.
Understanding of Property, Plant, and Equipment (PP&E) audit and/or audit readiness
Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), controls testing and reporting requirements.
Management Internal Controls Program (MICP), Internal Controls Over Financial Reporting (ICOFR) Testing, Improper Payments Elimination and Recovery Improvement Act (IPERIA) Support, Audit Sustainment, Risk Management, Business Processes, Corrective Actions.
Certifications including CPA, CDFM, CGFM, CFA, CISA, CIA.
Location: Washington, D.C. metro area
How you ll grow
At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there s always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Center. at https://zoomforth.com/s/deloitte/du#home
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Category: Accounting & Auditing
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