Deloitte Accounting and Internal Controls Senior Consultant in San Antonio, Texas
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
Lead and implement technical solutions to improve financial management activities
Review and apply policies and procedures to test and document results of testing
Draft process documentation, presentations to client leadership, and meeting agendas
Perform analysis and diagnosis of client financial control issues and gaps
Assist with accounting and financial reporting operations
Lead implementation elements including technical policy, internal controls, process enhancement, technology, and data abstraction
Advise our clients on technical accounting and internal controls matters
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.
Bachelor's degree required in accounting, business, finance or another business-related field
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
Knowledge of and experience improving government accounting and transaction process, internal control objectives and generally accepted accounting principles
Knowledge of Sarbanes-Oxley and/or GASB documentation, testing and reporting requirements
2+ years of Consulting experience in the following areas: business process improvement, financial management policies and procedures, or financial system integrations
Ability to travel 40%-50%, on average, based on work you do and the clients and the industries/sectors you serve
Certified Public Accountant (CPA) certification
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.