Deloitte DoD IT Controls / FISCAM Support Senior Consultant in Greensboro, North Carolina
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
Support IT Control and FISCAM readiness and remediation strategy for the Security Assistance community lead by the Defense Security Cooperation Agency.
Support IT audit strategy, identification and development of necessary guidance and or policy, and oversite of community wide efforts in remediating issues for legacy systems utilized to execute the foreign military sales (FMS) mission.
Identify overlaps and intersects with DoD-wide financial and business systems for IT controls.
Provide other audit remediation and response 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
DoD experience, FIAR, Remediation, FISCAM, Internal Controls, Foreign Military Sales, FMS, CISO, CISA, Policy development
4+ years of experiance
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
Must be able to obtain and maintain the required clearance for this role
Travel up to 15%
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.