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Deloitte Property, Plant, and Equipment (PP&E) Consultant with active clearance in St. Louis, Missouri

Deloitte & Touche's dynamic Government and Public Services (GPS) Practice based in Washington D.C. and the surrounding Metropolitan area has opportunities for you to become part of their high-quality team that delivers innovative solutions to key Federal clients in audit and accounting, financial management, business process improvement, risk and compliance, security and privacy, IT governance and technology controls, finance and controls analysis & remediation, data quality services and reporting services.

Deloitte & Touche's GPS Advisory business has a risk-based approach, experienced professionals, comprehensive methodologies, and technical resources. Our services combine competency and experience in the areas of financial reporting, risk management, and compliance.

Position Description:

-{PS..0}->Property, Plant, and Equipment (PP&E) Audit Readiness advisor sustaining and improving PP&E financial, operational, and systemic business processes

-{PS..1}->Provide guidance and assistance to audit related issues with PP&E, and perform tasks in accordance with Federal laws and standards

-{PS..2}->Develop and update business process documentation

-{PS..3}->Execute and automate complex and data intensive reconciliations

-{PS..4}->Design and implement internal control testing, audit response and liaison support

Required Skills:

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

  • Active Top Secret (TS) security clearance, or higher, is required for this role

  • Possess an understanding of Federal accounting standards that govern Property, Plant, and Equipment (PP&E) Federal GAAP

  • Experience related to fixed assets/PP&E tracking, valuation, and policy

  • Experience performing financial statement analysis

  • Experience improving, designing, and/or redesigning business processes

  • Experience with financial reporting and other controls such as A-123, FMFIA/OMB Circular A-123

  • Possess an understanding of accounting standards and the ability to determine the appropriate proprietary accounting treatment for all client work activities

  • Demonstrated experience using Microsoft Office Products (Word, Excel, PowerPoint, etc.)

  • Demonstrated problem solving skills

Desired Skills:

  • CPA, CIA, CISA, CFE, CGFM, CDFM, or other related certification

  • Knowledge of personal property (primarily IT hardware), real property, and software in development

  • Familiarity with IT equipment and experience with IT invoices and PO s

  • Possess an understanding of the typical Acquire to Retire business process cycle

#IND:PTY

Category: Accounting & Auditing

About Deloitte

As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/about 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.

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