Deloitte Federal DLA Analyst in Mechanicsburg, Pennsylvania
Are you an experienced, passionate pioneer in technology a solutions builder, a roll-up-your-sleeves technologist who wants a daily collaborative environment, think-tank feel and share new ideas with your colleagues - without the extensive demands of travel? If so, consider an opportunity with our US Delivery Center we are breaking the mold of a typical Delivery Center. Our US Delivery Centers have been growing since 2014 with significant, continued growth on the horizon. Interested? Read more about our opportunity below Work you ll doMultitask and switch gears to meet changing priorities and tasks to accomplish goals/objectives.Work in a distributed team environment where team members are spread across numerous locations and often communicate virtually to support clients applications.Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvementSupport a flexible work schedule (to include nights and weekends on occasion).Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services. The TeamFrom our centers, we work with Deloitte consultants to design, develop and build solutionsto help clients reimagine, reshape and rewire the competitive fabric of entire industries. Our centers house a multitude of specialists, ranging from systems designers, architects and integrators, to creative digital experts, to cyber risk and human capital professionals. All work together on diverse projects from advanced preconfigured solutions and methodologies, to brand-building and campaign management. We are a unique blend of skills and experiences, yet we underline the value of each individual, providing customized career paths, fostering innovation and knowledge development with a focus on quality. The US Delivery Center supports a collaborativeteam culture where we work and live close to home with limited travel. QualificationsRequired3 years of experience of analytical and modeling activities1 years of experience supporting DLASupport the completion of specific tasks of a project within estimated timeframesSupport presentations and client meetingsWorking knowledge of DLA s EBS design and configuration, both JDA and SAPUnderstanding of DLA systems and processes in order to provide credible assessment of Information Technology (IT) impactsWorking knowledge of QLIK Sense and SAS StudioPerform business analysis on and recommends quality complex solutions for business processes.Develop or update detailed process and procedures for retrieving electronic EM associated with different EBS Business Transactions (invoices, goods receipts, Purchase orders, etc.)Support DLA s Audit Readiness Data Team with retrieval of EM associated with EBS business transactions.Pull EM for audit samples for both mock and actual audits, post the EM to the DLA audit response tool and track metrics associated with each requested sample.Perform reconciliations between the requested audit sample and the EM data pull as well as identify where gaps exist in the data that may require further research. Provide recommendations or other alternatives to obtaining data based on the gap analysis.Provide and maintain knowledge transfer and training materials for the Independent Public Accountant (IPA) and Inventory Control Point (ICP) evidential matter retrieval teams based on lessons learned/frequently asked questions from mock auditsWillingness to travel up to 20%. Additional US Delivery Center Requirements:Ability and willingness to acquire U.S. Security ClearanceMust be willing to live and work in the Mechanicsburg, PA area PreferredBachelor's degree, preferably in Computer Science, Information Technology, Computer Engineering, or related IT discipline; or equivalent experience. How you ll growAt 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 leaning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career. BenefitsAt Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Deloitte s cultureOur 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. Corporate citizenshipDeloitte 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. Recruiter tipsWe 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.
Category: Accounting & Auditing