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Deloitte IT General Controls Remediation Project Delivery Specialist in Rosslyn, Virginia

Are you a problem solver who likes to figure out what lies behind thefinancial numbers? Are you interested in a role that offers an opportunity toprovide front line support to our clients? If so, Deloitte could be theplace for you! Join our team of Specialists in Deloitte s Accounting andInternal Controls (A&IC) practice who focus on applying technicalexperience and a value driven methodology to help our clients solve accountingrelated challenges within complex operational environments. If you are seekinga role that offers you the opportunity to advise clients through criticalissues, consider a career in Deloitte Advisory s A&IC practice.

Work you ll do

As a Project Delivery Specialist in the A&IC group you will:

Assist with internal controls over accounting and financialreporting operations

Develop Corrective Action Plans based on internal controlstesting

Assistsystem stakeholders with effectively remediating IT control audit findings

Support Implementation and Operations Management best practiceswhile taking ownership of tasks and/or project workstreams and guiding morejunior professionals

Perform analysis and diagnosis of client issues

Contribute to deliverables and review the work of others forquality and accuracy

Demonstrate an understanding of the client environment andoverall project scope

The Team

Transparency, innovation, collaboration, sustainability: these are thehallmark issues shaping government initiatives today. Deloitte s Government andPublic Services (GPS) practice is passionate about making an impact withlasting change. Carrying out missions in the GPS practice requires freshthinking and a creative approach. We collaborate with teams from across ourorganization in order to bring the full breadth of Deloitte, its commercial andpublic sector expertise, to best support our clients. Our aspiration isto be the premier integrated solutions provider in helping to transform themarketplace.



Must be legally authorized to work in the United States withoutthe need for employer sponsorship, now or at any time in the future

Ability to obtain and maintain the required Secretclearance for this role

Bachelor's degree in Accounting, Finance, Computer Science,Engineering, Mathematics, or Information Systems

Background in Federal Managers' Financial Integrity Act(FMFIA), Manager's Internal Control Program (MICP) execution and remediation,IT controls, FISCAM, issues remediation, and audit or audit support

Ability to manage small engagements or work streams and multipleteam members with confidence

2 years of IT Controls experiencesupporting governmental organizations and/or Fortune 500 companies

Consulting experience in any of the following areas: businessprocess improvement, financial management policies and procedures, financialsystem integrations, etc.


Familiarity with U.S. government financial accountingsystems

Certifications including CISA, CPA, CDFM, CGFM, CFA

How you ll grow

At Deloitte, our professional development plan focuses on helping peopleat every level of their career to identify and use their strengths to do theirbest work every day. From entry-level employees to senior leaders, we believethere s always room to learn. We offer opportunities to help sharpen skills inaddition to hands-on experience in the global, fast-changing businessworld. From on-the-job learning experiences to formal developmentprograms, our professionals have a variety of opportunities to continue to growthroughout their career.


At Deloitte, we know that great people make a great organization. Wevalue our people and offer employees a broad range of benefits. Learn more aboutwhat working at Deloitte can mean for you. at

Deloitte s culture

Our positive and supportive culture encourages our people to do theirbest work every day. We celebrate individuals by recognizing their uniquenessand offering them the flexibility to make daily choices that can help them tobe healthy, centered, confident, and aware. We offer well-being programs andare continuously looking for new ways to maintain a culture where our peopleexcel and lead healthy, happy lives.

Corporate citizenship

Deloitte is led by a purpose: to make an impact that matters. Thispurpose defines who we are and extends to relationships with our clients, ourpeople and our communities. We believe that business has the power toinspire and transform. We focus on education, giving, skill-based volunteerism,and leadership to help drive positive social impact in our communities. Learn more about Deloitte s impact on the world. at

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Category: Accounting & Auditing

About Deloitte

As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. 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.