Deloitte Internal Controls Accounting Analyst in Columbus, Ohio
Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world s most well-known and respected companies, including more than 75 percent of the Fortune 100.At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, you ll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and find the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize aspects of your career path, your educational opportunities and your benefits. And our culture of innovation means your ideas on how to improve our business and your clients will be heard.Are you a problem solver who likes to figure out what lies behind the financial numbers? Are you interested in a role that offers an opportunity to provide front line support to our clients? If so, Deloitte could be the place for you! Join our team of Specialists in Deloitte s Accounting and Reporting Transformation (A&RT) practice who focus on applying technical experience and a value driven methodology to help our 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, consider a career in Deloitte Advisory s A&RT practice. Work you ll do As a Project Delivery Analyst in the A&RT group you will: Support Implementation and Operations Management best practicesLead and support tasks and portions of the project scope on engagements related but not limited toOperations & Maintenance, Helpdesk Operations, Software and Application Development and Maintenance, Financial Operations, and Project and Acquisition ManagementPerform analysis and diagnosis of client issuesDemonstrate a foundational understanding of the client environment and overall project scopeIdentify and solve problems using analysis, experience, and judgmentIndependently perform tasks with some guidance to execute a portion of the project scopeProvide financial accounting, analysis, reporting, internal controls, and process improvement support to a Federal Client.Assist client s comptroller personnel and program/financial managers with the review, documentation, and development of end-to-end business processes and systems to include accounting operations, financial analysis, and internal controls work streams.Provide analysis of operational accounting and associated financial management processes and reports.Support testing of financial balances and business process documentation.Function within a team environment to identify business process improvements. The qualified candidate will need to strongly possess an understanding of the functional needs of the client.The Team Transparency, innovation, collaboration, sustainability: these are the hallmark issues shaping Federal government initiatives today. Deloitte s Federal practice is passionate about making an impact with lasting change. Carrying out missions in the Federal practice requires fresh thinking and a creative approach. We collaborate with teams from across our organization in order to bring the full breadth of Deloitte, its commercial and public sector expertise, to best support our clients. Our aspiration is to be the premier integrated solutions provider in helping to transform the Federal marketplace. Qualifications Required:Typically has 1 or more years of consulting and/or industry experienceAbility to work independently under general guidanceExperience working in teams and in a team environment that is process-oriented and deadline-drivenProfessional oral and written communication skillsRelevant software or application skills to complete job successfullyProblem solving and troubleshooting skills with the ability to exercise mature judgmentAbility to obtain and maintain the required clearance for this roleActive Interim/Secret security clearance requiredApplicant must possess good interpersonal and communication skill and the ability to work independently as well as with team.Position requires strong financial analysis and accounting skills as applied to program management and federal accounting/financial management.Demonstrate organization and analytic skills in a problem-solving environment.Prepare project deliverables and work products.Demonstrate the ability to conduct analysis and review/testing of operational accounting data and recommend appropriate corrective actions. Preferred:Prior professional services or federal consulting experienceBachelor s DegreeExperience with Microsoft Excel and Visio is highly preferred. How you ll growAt 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, our professionals have a variety of opportunities to continue to grow throughout their career. BenefitsAt 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. Deloitte s cultureOur 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. Corporate citizenshipDeloitte 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. Recruiter tipsWe 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.
As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/about 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.
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Category: Accounting & Auditing