Deloitte IT Controls Senior Consultant with clearance in Arlington, Virginia
Join our team of collaborative Specialists in Deloitte’s Government and Public Services (GPS) Advisory Practice who focus on applying technical experience and a value driven methodology to help our Federal 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, while allowing you to develop personally and professionally, consider a career in Deloitte's GPS Advisory practice.
Work you’ll do
Perform IT audit readiness including FISCAM, NIST 800-53.
Perform audit readiness supporting remediation of client’s audit material weaknesses, including performing A-123 assessment of client’s business processes.
Advise Federal Intel clients on technical accounting and internal controls matters.
Perform access controls and internal controls.
Design and implement technical solutions to improve financial management activities.
Performaccounting and financial reporting operations, and work with clients to identify financial control issues and gap.
Leadthe development of deliverable content that meets the needs of the client and contract.
Actively expand consulting skills and professional development through training courses, mentoring, and daily interaction with clients.
Our GPS Advisory professionals who focus on Accounting and Internal Controls help finance leaders solve complex issues impacting risk, integrity and efficiency. Our team helps clients prepare for financial close, address compliance regulations, improve process and controls around financial reporting, and implement new accounting requirements. Our practice can provide the support organizations need with a comprehensive approach to tackle the most challenging accounting and financial issues that impact risk within an agency environment.
Active TS security clearance (or higher) is required for this role.
Bachelor's degree in Accounting, Business, Finance or other Business-related field.
IT audit readiness, FISCAM, NIST 800-53, and access controls.
Automated controls testing.
Business process design and/or reengineering.
Experience performing financial statement audits and/or auditability assessments; reviewing, analyzing, validating, and reconciling financial/accounting information.
Understanding of Property, Plant, and Equipment (PP&E) audit and/or audit readiness
Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), controls testing and reporting requirements.
Management Internal Controls Program (MICP), Internal Controls Over Financial Reporting (ICOFR) Testing, Improper Payments Elimination and Recovery Improvement Act (IPERIA) Support, Audit Sustainment, Risk Management, Business Processes, Corrective Actions.
Certifications including CPA, CDFM, CGFM, CFA, CISA, CIA.
Location: Washington, D.C. metro area
How you’ll grow
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Category: Accounting & Auditing
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