Deloitte Accountant with TS clearance in Arlington, Virginia
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 Advisory Accounting and InternalControls professionals help finance leaders solve complex issues impactingrisk, integrity and efficiency. Our team helps clients prepare for financialclose, address compliance regulations, improve process and controls aroundfinancial reporting, and implement new accounting requirements. Ourpractice can provide the support organizations need with a comprehensiveapproach to tackle the most challenging accounting and financial issues thatimpact risk within an agency environment.
Work you ll do
Financial reporting, internal controls, regulatory compliance, risk management, PP&E/asset management, and business and operational process improvement.
Work with Federal IC clients to identify financial control issues and gaps.
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.
Perform accounting and financial reporting operations.
Advise our clients on technical accounting and internal controls matters.
Identify opportunities for efficiencies in process and innovative approaches to completing scope of work.
Participate in team problem solving efforts and offer ideas to solve client issues.
Conduct relevant research, data analysis, and create reports.
Maintain responsibility for completion and accuracy of work products.
Assist in proposal development, as requested.
Actively expand consulting skills and professional development through training courses, mentoring, and daily interaction with clients.
Active TS clearance (or higher) is required for this role.
Bachelor s degree in Accounting, Business, Finance or other Business-related field.
Experience in governmental accounting, including financial statement audits and/or auditability assessments.
Experience reviewing, analyzing, validating, and reconciling financial/accounting information.
Experience improving Federal accounting and transaction process, internal control objectives, and generally accepted accounting principles (GAAP).
Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), testing, and reporting requirements.
Ability to effectively prioritize workload to meet deadlines and work objectives.
Ability to write clearly, succinctly, and in a manner that appeals to a wide audience.
Certifications including CPA, CDFM, CGFM, CFE, CIA, CISA.
Governmental accounting experience in the IC.
Demonstratedexperience 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.