Deloitte IT Controls Consultant in Rochester, New York
Are you an experienced, passionate pioneer, 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 do
Work with clients to identify financial control issues and gap
Design and implement technical solutions to improve financial management activities
Assist with accounting and financial reporting operations
Advise our clients on technical accounting and internal controls matters
Provides coaching to junior staff
Lead and support tasks and portions of the project scope on engagements related but not limited to Operations & Maintenance, Helpdesk Operations, Software and Application Development and Maintenance, Financial Operations, and Project and Acquisition Management
Perform analysis and diagnosis of client issues
Demonstrate a foundational understanding of the client environment and overall project scope
Independently perform tasks with some guidance to execute a portion of the project scope
The TeamFrom our centers, we work with Deloitte consultants to design, develop and build solutions to help clients reimagine, reshape and rewire the competitive fabric of entire industries. Our centers house a multitude of specialists, ranging from systems designers, to creative digital experts, to cyber risk and financial 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 collaborative team culture where we work and live close to home with limited travel.
Ability to maintain the required Secret clearance for this role
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
BA/BS in Business Administration, Accounting, Finance, or related field.
2+ years of Federal Consulting experience in any of the following areas: business process improvement, financial management policies and procedures, financial system integrations, etc.
Experience as a team lead responsible for mentoring and coaching
Knowledge of IT Controls, Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), testing and reporting requirements
Federal financial reporting, treasury or analytics experience
ERP experience focused on General Ledger, Chart of Accounts, Reporting, Commitment Control, Cash Management and Treasury, Ideally PeopleSoft, Oracle Cloud Financials and Workday
CPA or CISA certification
BenefitsAt Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits.
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