Deloitte Remote Financial IT General Controls Remediation Consultant in Raleigh, 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 will do
Professionals will assist system stakeholders with effectively remediating IT control audit findings. Support will include internal control design and implementation to promote ITGC compliance for a clients financial systems. Additionally, will include providing FISCAM/NIST subject matter support, control design documentation, controls development, quality review of remediation packages, and ITGC change management support.
Bachelor's Degree from an accredited United States college or university (Accounting, Finance, Computer Science, Engineering, Mathematics, or Information Systems)
Must have 2 years of full-time (excluding internships) experience within the past 5 years of progressive experience providing services to the Federal Government agencies or Fortune 500 companies.
CISA or CPA Certifications as preferred, not required
Interim Secret or Secret Level clearance
Travel up to 10%
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.