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Deloitte IT Controls Sr Consultant - Clearance Required in Arlington, Virginia

Are youa problem solver who wants to work with clients to figure out what lies behindthe financial numbers? Are you interested in identifying key business issues todrive meaningful change? If so, Deloitte could be the place for you! Join ourteam of collaborative Specialists in Deloitte s Accounting and InternalControls (A&IC) practice who focus on applying technical experience and avalue driven methodology to help our clients solve accounting relatedchallenges within complex operational environments. If you are seeking arole that offers you the opportunity to advise clients through critical issues,while allowing you to develop personally and professionally, consider a careerin Deloitte Advisory s A&IC practice.

Work you ll do

As aSenior Consultant within our practice, you will:

Assistwith internal controls over accounting and financial reporting operations

Develop Corrective Action Plans based on internalcontrols testing

Participatein and/or lead the development of deliverable content that meets the needs ofthe client and contract

Reviewdeliverables for accuracy and quality

Providecoaching to junior staff

Contributeto new business proposals and proposal development

Manageown personal and professional development; seeks opportunities for professionalgrowth and expansion of consulting skills and experience

The team

Transparency,innovation, collaboration, sustainability: these are the hallmark issuesshaping government initiatives today. Deloitte s Government and Public Servicespractice is passionate about making an impact with lasting change. Carrying out missions in the GPS practice requires fresh thinking and acreative approach. We collaborate with teams from across our organization inorder to bring the full breadth of Deloitte, its commercial and public sectorexpertise, to best support our clients. Our aspiration is to be thepremier integrated solutions provider in helping to transform the marketplace.

Our GPSA&IC 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.



Mustbe legally authorized to work in the United States without the need foremployer sponsorship, now or at any time in the future

Abilityto obtain and maintain the required Secret clearance for this role

Bachelor's degree in Accounting, Finance, ComputerScience, Engineering, Mathematics, or Information Systems

Background in Federal Managers' Financial IntegrityAct (FMFIA), Manager's Internal Control Program (MICP) execution andremediation, IT controls, FISCAM, issues remediation, and audit or auditsupport

Knowledgeof Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation,Financial Improvement Audit Readiness (FIAR), testing and reportingrequirements

2 years of IT Controls experience supporting governmentalorganizations and/or Fortune 500 companies


Consultingexperience in any of the following areas: business process improvement,financial management policies and procedures, financial system integrations,etc.

Familiaritywith U.S. government financial accounting systems

Certificationsincluding CISA, CPA, CDFM, CGFM, CFA

How you ll grow

At Deloitte, our professional development plan focuses onhelping people at every level of their career to identify and use theirstrengths to do their best work every day. From entry-level employees to seniorleaders, we believe there s always room to learn. We offer opportunities tohelp sharpen skills in addition to hands-on experience in the global,fast-changing business world. From on-the-job learning experiences toformal development programs at Deloitte University, our professionals have avariety of opportunities to continue to grow throughout theircareer. ExploreDeloitte University, The Leadership Center. (


At Deloitte, we know that great people make a greatorganization. We value our people and offer employees a broad range ofbenefits. Learnmore about what working at Deloitte can mean for you. (

Deloitte s culture

Our positive and supportive culture encourages our peopleto do their best work every day. We celebrate individuals by recognizing theiruniqueness and offering them the flexibility to make daily choices that canhelp them to be healthy, centered, confident, and aware. We offer well-beingprograms and are continuously looking for new ways to maintain a culture whereour people excel and lead healthy, happy lives. Learnmore about Life at Deloitte. (

Corporate citizenship

Deloitte is led by a purpose: to make an impact thatmatters. This purpose defines who we are and extends to relationships with ourclients, our people and our communities. We believe that business has thepower to inspire and transform. We focus on education, giving, skill-basedvolunteerism, and leadership to help drive positive social impact in ourcommunities. Learnmore about Deloitte s impact on the world. (

Recruiter tips

We want job seekers exploring opportunities at Deloitte tofeel prepared and confident. To help you with your interview, we suggest thatyou do your research: know some background about the organization and thebusiness area you re applying to. Checkout recruiting tips from Deloitte professionals. (

Category: Accounting & Auditing

About Deloitte

As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see 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.