Deloitte Internal Controls Analyst (Secret Clearance) in Morrisville, North Carolina
Are you a problem solver who likes to figure out what lies behind the financial numbers? Are you interested in a role that offers an opportunity to provide front line support to our clients? If so, Deloitte could be the place for you! Join our team of Specialists in Deloitte's Accounting and Internal Controls (A&IC) 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 clients through critical issues, consider a career in Deloitte Advisory's A&IC practice.
Work you'll do
As a Project Delivery Analyst in the A&IC group you will:
Review and apply policies and procedures to test and document results of testing
Perform testing on controls associated with A-123
Support Implementation and Operations Management best practices
Perform analysis and diagnosis of client issues
Demonstrate a foundational understanding of the client environment and overall project scope
Identify and solve problems using analysis, experience, and judgment
Independently perform tasks with some guidance to execute a portion of the project scope
Transparency, innovation, collaboration, sustainability: these are the hallmark issues shaping 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 marketplace.
Must have active Secret Clearance
2+ years of experience reviewing and testing internal controls
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
One year of Federal A-123 experience documenting processes and testing internal controls over financial reporting
1+ years of experience with SOC 1 controls
Federal experience required
Bachelor's Degree in Accounting or Finance
Travel up to 25%
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.