Deloitte Federal Accounting Consultant with TS clearance in Reston, Virginia
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 Advisory Financial Risk Transactions and Restructuring (FRTR) 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.
Work you ll do
Work with clients to identify financialcontrol issues and gaps
Perform audit readiness supporting remediation of client s audit material weaknesses, including performing A-123 assessment of client s business processes
Identify opportunities for efficiencies in process and innovative approaches to completing scope of work
Advise our clients on technical accounting and internal controls matters
Assist with accounting and financial reporting operations
Actively expand consulting skills andprofessional development through training courses, mentoring, and dailyinteraction with clients
Assist in proposal development, asrequested
Maintain responsibility for completionand accuracy of work products
Conduct relevant research, dataanalysis, and create reports
Participate in team problem solvingefforts and offer ideas to solve client issues
Bachelor's degree in Accounting, Business, Finance, or other Business-related field
Active Top Secret (TS) security clearance, or higher, is required for this role
Proven performance with financial statement audits and/or auditability assessments
Experience improving Federalaccounting and transaction process, internal control objectives and generallyaccepted accounting principles (GAAP)
Knowledge of Sarbanes-OxleySection 404 and/or OMB Circular A-123 documentation, Financial ImprovementAudit Readiness (FIAR), testing and reporting requirements
Proficiency in word processing,spreadsheet, and presentation creation tools, as well as Internet researchtools
Certificationsincluding CPA, CDFM, CGFM, CFE, CIA, CISA
Governmentalaccounting experience in the IC
Demonstratedexperience with Momentum software
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
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.
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Category: Accounting & Auditing
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