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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

• Work with the audit liaison staff lead to provide support for the monitoring of obligations. To include disseminating reports, resolving questions and working with application developers on system enhancements and providing documentation of results to various audiences.

• Participate in meetings, where appropriate, to discuss the use of various accounting treatments and methodologies that support financial statements.

• Complete research and identify appropriate accounting treatments to resolve issues or questions that arise internally or from the IPA auditors as part of the financial statement audit.

• Assist with documenting standard operation procedures as directed by the Government. Develop new SOPs as areas are identified requiring written procedures or revise existing SOPs.

• Provide documentation to assist with the resolution of audit questions, findings, and recommendations where appropriate and assist and support with the resolution of audit questions and Notice of Finding and Recommendations (NFR), where appropriate.

• Perform tasks related to General Ledger (GL) and corresponding financial transaction analysis to ensure financial data is current and accurate in support of the Government-wide initiative of available financial statements.

• Support briefings to the management on the status of the yearly financial statement audit and auditability efforts, to include preparing presentations.

• Provide support in addressing cancelled fund tenure close out issues.

The team

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.

Qualifications

Required:

• Bachelor's degree from an accredited college or university in Accounting, Information Technology/Systems, Business, Finance or another Business-related field

• 4+ years of government consulting, audit, and/or financial reporting experience

• 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 hold an active TS/SCI with Polygraph clearance

• Must be able to work fully onsite in Chantilly, VA

Preferred:

• CPA

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Information for applicants with a need for accommodation: https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html

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.