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Deloitte Accounting & Internal Controls Senior Consultant in Rosslyn, Virginia

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

As a Consultant within our practice, you will:

  • Serve as a member on the A-123 Internal Controls over Financial Reporting Team

  • Work with clients to identify financial control issues and gaps

  • 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

  • Identify opportunities for efficiencies in process and innovative approaches to completing scope of work

  • Participate in team problem solving efforts and offer ideas to solve client issues

  • Assist in proposal development, as requested

  • Actively expand consulting skills and professional development through training courses, mentoring, and daily interaction with clients

The team

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 team provides resources to help clients manage their core accounting and financial reporting functions , as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up with emerging regulatory guidance along with industry and business trends to assist financial organizations. We develop solutions to data complexities tohelp our clients achieve optimal finance transformation and meet their digital controllership goals and objectives.

Qualifications

Required:

  • Minimum of an Interim Secret clearance required

  • Must be legally authorized to work in the United States without need for employer sponsorship, now or at any time in the future

  • Knowledge of OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), testing and reporting requirements

  • Bachelor's degree in Accounting, Business, Finance or another Business-related field

  • 1+ year of experience in reviewing, analyzing, validating, and reconciling financial/accounting information

  • Experience improving Federal accounting and transaction process, internal control objectives and generally accepted accounting principles

  • Federal consulting experience in any of the following areas: business process improvement, financial management policies and procedures, etc.

Preferred:

  • Familiarity with U.S. government financial accounting systems

  • Certifications including CPA, CDFM, CGFM, CFA

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, our professionals have a variety of opportunities to continue to grow throughout their career.

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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.

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