Deloitte Financial Risk and Reporting Consultant with active clearance in Alexandria, Virginia
Deloitte & Touche's dynamic Government and Public Services (GPS) Practicebased in Washington D.C. and the surrounding Metropolitan area hasopportunities for you to become part of their high-quality team that deliversinnovative solutions to key Federal clients in audit and accounting, financialmanagement, business process improvement, risk and compliance, security andprivacy, IT governance and technology controls, finance and controls analysis& remediation, data quality services and reporting services
GPS Advisory Overview :
GPS Advisory helps organizations build valueby taking a Risk Intelligent approach to managing financial, technology andbusiness risks. This approach helps our clients focus on their areas ofincreased risk, bridge silos to effectively manage risk across organizationalboundaries, and seek not only risk mitigation, but also pursue intelligent risktaking as a means to value creation.
Financial Risk Transactions and Restructuring (FinRisk) Overview:
FinRisk is an area within GPS Advisory whichis comprised of professionals who possess competency and experience in thefollowing areas:
Audit, Audit Readiness and/or InternalAuditing
Business and operational processes
FinRisk professionals use these skills to assess,analyze, and improve the effectiveness and efficiency of governance, financialand operational control processes, offer recommendations to improve operations,and assist clients with enterprise risk and compliance activities.
Qualifications and Required Skills:
Active TS/SCI with Polygraph clearance is required for this role
BA/BS degree with a concentration inAccounting, Finance or related field
Experience ingovernmental accounting, including but not limited to, the followingcapabilities:
Performing financial statement auditsand/or auditability assessments
Experience in reviewing, analyzing,validating, and reconciling financial/accounting information
Knowledge of Federal accounting andtransaction process, internal control objectives and generally acceptedaccounting principles
Knowledge of Sarbanes-Oxley Section 404and/or OMB Circular A-123 documentation, testing and reporting requirements
Knowledge of risk assessment and/orenterprise risk management concepts
Audit readiness experience
Financial Reporting, auditorinteractions, attention to detail
CPA, CFE, CIA, CISA, CGFM, or CDFM certification
Governmental accounting experience in the IC
Demonstrated experience with Momentum software
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
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 http://www2.deloitte.com/us/en/pages/careers/articles/life-at-deloitte-benefits-and-rewards.html
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.
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 http://www2.deloitte.com/us/en/pages/about-deloitte/articles/deloitte-corporate-citizenship.html
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 http://www2.deloitte.com/us/en/pages/careers/topics/recruiting-tips.html
Category: Accounting & Auditing
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.