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Deloitte Audit Readiness Senior Consultant with TS SCI Clearance in Washington, District Of Columbia

Are you a problem solver who wants to work with clients tofigure out what lies behind the financial numbers? Are you interested inidentifying key business issues to drive meaningful change? If so, Deloittecould be the place for you! Join our team of collaborative Specialists inDeloitte s Financial Risk Transactions and Restructuring (FRTR) practice whofocus on applying technical experience and a value driven methodology to helpour clients solve accounting related challenges within complex operational environments. Ifyou are seeking a role that offers you the opportunity to advise Federalclients through critical issues, while allowing you to develop personally andprofessionally, consider a career in Deloitte's FRTR practice.

Work you ll do

  • Execute and automate complex and data intensive reconciliations.

  • Design and implement technical solutions to improve financial management activities.

  • Perform audit readiness supporting remediation of clients' audit material weaknesses, including performing A-123 assessment of clients' business processes.

  • 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.

  • Adviseour clients on technical accounting and internal controls matters.

  • Performproject tasks independently, and may direct the efforts of others.

  • Participatein and/or lead the development of deliverable content that meets the needs of theclient and contract.

  • Anticipateclient needs and formulate solutions to client issues.

  • Reviewdeliverables for accuracy and quality.

  • Provide coaching to junior staff.

  • Contributeto new business proposals and proposal development.

  • Manageown personal and professional development; seek opportunities for professionalgrowth and expansion of consulting skills and experience.

The team

Transparency, innovation, collaboration, sustainability:these are the hallmark issues shaping Federal government initiatives today.Deloitte s Government and Public Services (GPS) practice is passionate aboutmaking an impact with lasting change. Carrying out missions in the GPSpractice requires fresh thinking and a creative approach. We collaborate withteams from across our organization in order to bring the full breadth ofDeloitte, its commercial and public sector expertise, to best support ourclients. Our aspiration is to be the premier integrated solutions providerin helping to transform the Federal marketplace.

Our GPS FRTR professionals help finance leaders solvecomplex issues impacting risk, integrity and efficiency. Our team helps clientsprepare for financial close, address compliance regulations, improve processand controls around financial reporting, and implement new accountingrequirements. Our practice can provide the support organizations need with acomprehensive approach to tackle the most challenging accounting and financialissues that impact risk within an agency environment.


Required :

  • Active TS security clearance (or higher) isrequired.

  • Mustbe legally authorized to work in the United Stated without the need foremployer sponsorship, now or at any time in the future.

  • Bachelor's degree in Accounting, Business, Finance or other Business-related field.

  • 2 yearsof experience performing financial statement audits and/or auditabilityassessments; reviewing, analyzing, validating, and reconcilingfinancial/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.

  • Strongproblem solving and troubleshooting skills with experience exercising maturejudgment.

  • Provenexperience effectively prioritizing workload to meet deadlines and workobjectives.

  • Demonstratedability to write clearly, succinctly, and in a manner that appeals to a wideaudience.

  • Proficiencyin word processing, spreadsheet, and presentation creation tools, as well asInternet research tools.

Preferred :

  • Understanding of Property, Plant, and Equipment (PP&E) audit and/or audit readiness.

  • Knowledge of and experience improving Federal accounting and transaction process, internal control objectives and generally accepted accounting principles.

  • Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), controls testing and reporting requirements.

  • ManagementInternal 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.

  • Certificationsincluding CPA, CDFM, CGFM, CFA, CISA, CIA.

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


At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you. at

Deloitte s culture

Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte.

Corporate citizenship

Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte s impact on the world. at

Recruiter tips

We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you re applying to. Check out recruiting tips from Deloitte professionals. at

Category: Accounting & Auditing

About Deloitte

As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.