Deloitte IT Financial Improvement and Audit Remediation (FIAR) Manager in Philadelphia, Pennsylvania
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
Lead a FIAR IT Controls team in support of the client's Identity, Credential, and Access Management (ICAM) project
Support the team with sustainment of current IT control environment, assessment of current environment, and development and implementation of future solution
Utilize prior work experience with IT Controls related to FIAR, ICAM, and Federal Information Systems Control Audit Manual (FISCAM)
Demonstrate the ability to execute upon project timelines and proactively identify risks
Will be relied upon for leading client relationships and internal stakeholder relationships, as well as lead communications and action with clients and Deloitte staff.
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 Internal Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater insights for improved operations and decision-making.
Bachelor's degree required
7 years of relevant experience leading teams that perform IT Controls testing and remediation in accordance with Federal Information Systems Control Audit Manual (FISCAM), FIAR, ICAM, General Computer Controls Testing (GCC), NIST 800-53, Technology Internal Controls Assurance, and Federal Financial Management Improvement Act (FFMIA).
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
Travel up to 5%
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $109,853.00 to $170,000.00.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
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.