Deloitte Jobs

Job Information

Deloitte Accounting & Internal Controls Sr Consultant in Washington, District Of Columbia

Are you a problem solver who wants to work with clients to figure outwhat lies behind the financial numbers? Are you interested in identifying keybusiness issues to drive meaningful change? If so, Deloitte could be the placefor you! Join our team of collaborative Specialists in Deloitte s Accountingand Internal 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, while allowing you to develop personally and professionally, consider acareer in Deloitte Advisory s A&IC practice.

Work you ll do

As a Senior Consultant within our practice, you will:

Work with clients to identify financial control issues and gap

Design and implement technical solutions to improve financial managementactivities

Assist with accounting and financial reporting operations

Advise our clients on technical accounting and internal controls matters

Perform project tasks independently, and may direct the efforts of others

Participate in and/or lead the development of deliverable content that meetsthe needs of the client and contract

Anticipate client needs and formulate solutions to client issues

Review deliverables for accuracy and quality

Provides coaching to junior staff

Contribute to new business proposals and proposal development

Manage own personal and professional development; seeks opportunities forprofessional growth and expansion of consulting skills and experience

The team

Transparency, innovation, collaboration, sustainability: these are the hallmarkissues shaping government initiatives today. Deloitte s Government PublicServices (GPS) practice is passionate about making an impact with lastingchange. Carrying out missions in the GPS practice requires fresh thinking and acreative approach. We collaborate with teams from across our organization inorder to bring the full breadth of Deloitte, its commercial and public sectorexpertise, to best support our clients. Our aspiration is to be the premierintegrated solutions provider in helping to transform the marketplace.

Our GPS A&IC professionals help finance leaders solve complex issuesimpacting risk, integrity and efficiency. Our team helps clients prepare forfinancial close, address compliance regulations, improve process and controlsaround financial reporting, and implement new accounting requirements. Ourpractice can provide the support organizations need with a comprehensive approachto tackle the most challenging accounting and financial issues that impact riskwithin an agency environment.



Minimum of an Interim Secret Clearance required

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

Bachelor's degree in Accounting, Business, Finance or other Business-relatedfield

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

2 years of experience performing financial statement audits and/orauditability assessments

2 years of experience in reviewing, analyzing, validating, and reconcilingfinancial/accounting information

Knowledge of and experience improving Federal accounting and transactionprocess, internal control objectives and generally accepted accountingprinciples

Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation,Financial Improvement Audit Readiness (FIAR), testing and reportingrequirements

Experience as a team lead responsible for mentoring and coaching

2 years of experience using Microsoft Word, PowerPoint and Excel to createclient deliverables


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 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 at Deloitte University, our professionals have a variety ofopportunities to continue to grow throughout their career. Explore DeloitteUniversity, The Leadership Center. at


At Deloitte, we know that great people make a great organization. Wevalue our people and offer employees a broad range of benefits. Learn more about what 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. Learn more about Life at Deloitte.

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

Recruiter tips

We want job seekers exploring opportunities at Deloitte to feel preparedand confident. To help you with your interview, we suggest that you do yourresearch: know some background about the organization and the business areayou re applying to. Check out recruiting tips from Deloitte professionals. at

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.