Job Information
Deloitte System Controls Specialist (TS/SCI with Poly required) in Alexandria, Virginia
Candidates must live or relocate to Northern VA/DC Metro for this position. Relocation assistance is available. No remote option.
Join our team and begin tackling critical issues at all levels of government in a team-focused environment with an emphasis on personal and professional growth. Now more than ever, organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients address their most urgent finance transformation needs. If you are interested in helping organizations effectively managefinancial risks, then our team would be a great fit for you!
Work you'll do
System Access Controls; Business Process Integration; Business Process Development; OMB A-123; Control Environment; IT Controls; Corrective Actions; Internal Controls; Service Providers; Business Process Improvement; Control Testing;
The team
Deloitte's Government and 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 over 15,000+ professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.
Our team provides resources to help clients manage their core accounting and financial reporting functions , as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up with emerging regulatory guidance along with industry and business trends to assist financial organizations. We develop solutions to data complexities tohelp our clients achieve optimal finance transformation and meet their digital controllership goals and objectives.
Qualifications
Required:
Bachelor's degree in Accounting required
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future .
Active TS/SCI with Polygraph required
1-2 years of internal controls experience
Preferred:
System Access Controls
Business Process Integration
Business Process Development
OMB A-123
Control Environment
IT Controls
Corrective Actions
Internal Controls
Service Providers
Business Process Improvement
Control Testing
#AICFY24
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.