Deloitte Accounting & Internal Controls Solution Senior Consultant in Lake Mary, Florida
Are youan experienced, passionate pioneer, who wants a daily collaborativeenvironment, think-tank feel and share new ideas with your colleagues - withoutthe extensive demands of travel? If so, consider an opportunity with ourUS Delivery Center we are breaking the mold of a typical Delivery Center.
Our USDelivery Centers have been growing since 2014 with significant, continuedgrowth on the horizon. Interested? Read more about our opportunity below
Workyou ll do
Work with clients to identify financial control issues and gap
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 matters
Provides coaching to junior staff
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
Perform analysis and diagnosis of client issues
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
From our centers, we work with Deloitte consultants to design, develop andbuild solutions to help clients reimagine, reshape and rewire the competitivefabric of entire industries. Our centers house a multitude ofspecialists, ranging from systems designers, to creative digital experts, tocyber risk and financial and human capital professionals. All work together ondiverse projects from advanced preconfigured solutions and methodologies, tobrand-building and campaign management. We are a unique blend of skillsand experiences, yet we underline the value of each individual, providingcustomized career paths, fostering innovation and knowledge development with afocus on quality. The US Delivery Center supports a collaborative teamculture where we work and live close to home with limited travel.
Ability to maintain the required Secret clearance for this role
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.
2 years of Federal Consulting experience in any of the following areas: business process improvement, financial management policies and procedures, financial system integrations, etc.
Experience as a team lead responsible for mentoring and coaching
Knowledge of IT Controls, Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), testing and reporting requirements
Federal financial reporting, treasury or analytics experience
ERP experience focused on General Ledger, Chart of Accounts, Reporting, Commitment Control, Cash Management and Treasury, Ideally PeopleSoft, Oracle Cloud Financials and Workday
CPA or CISA certification
Howyou ll grow
AtDeloitte, our professional development plan focuses on helping people at everylevel of their career to identify and use their strengths to do their best workevery day. From entry-level employees to senior leaders, we believe there salways room to learn. We offer opportunities to help sharpen skills in additionto hands-on experience in the global, fast-changing business world. Fromon-the-job learning experiences to formal development programs, ourprofessionals have a variety of opportunities to continue to grow throughouttheir career.
AtDeloitte, we know that great people make a great organization. We value ourpeople and offer employees a broad range of benefits.
Ourpositive and supportive culture encourages our people to do their best workevery day. We celebrate individuals by recognizing their uniqueness andoffering them the flexibility to make daily choices that can help them to behealthy, centered, confident, and aware. We offer well-being programs and arecontinuously looking for new ways to maintain a culture where our people exceland lead healthy, happy lives.
Deloitteis led by a purpose: to make an impact that matters. This purpose defines whowe are and extends to relationships with our clients, our people and ourcommunities. We believe that business has the power to inspire andtransform. We focus on education, giving, skill-based volunteerism, andleadership to help drive positive social impact in our communities. Learn more aboutDeloitte s impact on the world. at http://www2.deloitte.com/us/en/pages/about-deloitte/articles/deloitte-corporate-citizenship.html
We wantjob seekers exploring opportunities at Deloitte to feel prepared and confident.To help you with your interview, we suggest that you do your research: knowsome background about the organization and the business area you re applying to. Check out recruitingtips from Deloitte professionals. at http://www2.deloitte.com/us/en/pages/careers/topics/recruiting-tips.html
Category: Accounting & Auditing
As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/about 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.