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Deloitte Property, Plant, and Equipment (PP&E) Audit Readiness Advisor in McLean, Virginia

Are you a problem solver who wants to work with clients to figure out what lies behind the financial numbers? Are you interested in identifying key business issues to drive meaningful change? If so, Deloitte could be the place for you! Join our team of collaborative Specialists in Deloitte s Financial Risk Transactions and Restructuring (FRT&R) practice who focus on applying technical experience and a value driven methodology to help our clients solve accounting related challenges within complex operational environments. If you are seeking a role that offers you the opportunity to advise Federal clients through critical issues, while allowing you to develop personally and professionally, consider a career in Deloitte Advisory s FRT&R practice.

Work you ll do

  • Property, Plant, and Equipment (PP&E) Audit Readiness advisor sustaining and improving PP&E financial, operational, and systemic business processes

  • Provide guidance and assistance to audit related issues with PP&E, and perform tasks in accordance with Federal laws and standards

  • Develop and update business process documentation

  • Execute and automate complex and data intensive reconciliations

  • Design and implement internal control testing, audit response and liaison support

The team

Transparency, innovation, collaboration, sustainability: these are the hallmark issues shaping Federal government initiatives today. Deloitte s Government and Public Services (GPS) practice is passionate about making an impact with lasting change. Carrying out missions in the GPS practice requires fresh thinking and a creative approach. We collaborate with teams from across our organization in order to bring the full breadth of Deloitte, its commercial and public sector expertise, to best support our clients. Our aspiration is to be the premier integrated solutions provider in helping to transform the Federal marketplace.

Our GPS FRT&R professionals help finance leaders solve complex issues impacting risk, integrity and efficiency. Our team helps clients prepare for financial close, address compliance regulations, improve process and controls around financial reporting, and implement new accounting requirements. Our practice can provide the support organizations need with a comprehensive approach to tackle the most challenging accounting and financial issues that impact risk within an agency environment.

Qualifications

Required :

  • Bachelor's degree in Accounting, Finance, Business, or other related field

  • Active Top Secret (TS) security clearance, or higher, is required for this role

  • Possess an understanding of Federal accounting standards that govern Property, Plant, and Equipment (PP&E) Federal GAAP

  • 1 to 2 years experience related to fixed assets/PP&E tracking, valuation, and policy

  • Experience performing financial statement analysis

  • Experience improving, designing, and/or redesigning business processes

  • Experience with financial reporting and other controls such as A-123, FMFIA/OMB Circular A-123

  • Possess an understanding of accounting standards and the ability to determine the appropriate proprietary accounting treatment for all client work activities

  • Demonstrated experience using Microsoft Office Products (Word, Excel, PowerPoint, etc.)

  • Demonstrated problem solving skills

Preferred :

  • CPA, CIA, CISA, CFE, CGFM, CDFM, or other related certification

  • Knowledge of personal property (primarily IT hardware), real property, and software in development

  • Familiarity with IT equipment and experience with IT invoices and PO s

  • Possess an understanding of the typical Acquire to Retire business process cycle

How you ll grow

At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there s always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Center. at https://zoomforth.com/s/deloitte/du#home

Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you. at http://www2.deloitte.com/us/en/pages/careers/articles/life-at-deloitte-benefits-and-rewards.html

Deloitte s culture

Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte.

Corporate citizenship

Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte s impact on the world. at http://www2.deloitte.com/us/en/pages/about-deloitte/articles/deloitte-corporate-citizenship.html

Recruiter tips

We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you re applying to. Check out recruiting tips from Deloitte professionals. at http://www2.deloitte.com/us/en/pages/careers/topics/recruiting-tips.html

Category: Accounting & Auditing

About Deloitte

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.

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