Deloitte Sr. PP&E Controls Consultant (TS/SCI Required) 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!
Work you'll do
Roles and responsibilities may include development and update of business process documentation, business process improvement implementation, development and sustainment of property listings, development and execution of valuation methodologies, design and implementation of preventive and detective internal controls, execution of internal control testing, audit response and liaison support.
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.
Bachelor's degree 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 security clearance required
2-5 years of accounting & internal controls experience
Audit Remediation & Sustainment
Internal Control over Financial Reporting (ICOFR) and Financial Systems (ICOFS)
Test of Design
Test of Effectiveness
Property, Plant, & Equipment
Business Process Improvement
Corrective Action Plans
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.