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Deloitte Accounting and Internal Controls Solution Consultant in Arlington, Virginia

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!

Are you a problem solver looking to join a dynamic team that utilizes cutting edge approaches and innovative technology to identify and mitigate emerging threats within our client's environment? If you are interested in finding solutions for our clients without the extensive demands of travel, you should consider an opportunity with our US Delivery Center (USDC)! We bring together cohesive teams with a focus on thought diversity and collaborative problem solving to address client challenges efficiently and effectively. The USDC is growing rapidly and we are actively seeking the right professionals to join our team!

Work you'll do

  • Perform analysis and diagnosis of client financial control issues and gaps

  • Design and implement technical solutions to improve financial management activities

  • Assist with accounting and financial reporting operations

  • Advise our clients on technical accounting and internal controls matter

  • Lead and support tasks and portions of the project scope on engagements related but not limited to Operations & Maintenance, Helpdesk Operations, Software and Application Development and Maintenance, Financial Operations, and Project and Acquisition Management

  • Demonstrate a foundational understanding of the client environment and overall project scope

  • Independently perform tasks with some guidance to execute a portion of the project scope

    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:

• Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future

• BA/BS in Business Administration, Accounting, Finance, or related field

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

• Federal financial reporting, treasury or analytics experience

• Travel up to 15%

Preferred:

• ERP experience focused on General Ledger, Chart of Accounts, Reporting, Commitment Control, Cash Management and Treasury. Ideally in Momentum, SAP, PeopleSoft, Oracle Cloud Financials or Workday

• 2+ years of Federal Consulting experience in any of the following areas: business process improvement, financial management policies and procedures, financial system integrations, etc.

• CPA or CISA certification

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, our professionals have a variety of opportunities to continue to grow throughout their career.

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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