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Deloitte Business Process Reengineering - TS/SCI required in Washington, District Of Columbia

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

The team is responsible for performing mock audits of the clients' business processes, reviewing process documentation completed by other Federal entities, and performing validation testing.

  • Internal controls, business and operational process improvement, regulatory compliance, risk management, financial reporting, and PP&E/asset management.

  • Work with Federal IC clients to identify financial control issues and gaps.

  • Design and implement technical solutions to improve financial management activities.

  • Perform audit readiness supporting remediation of clients' audit material weaknesses, including performing A-123 assessment of clients' business processes.

  • 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.

  • Conduct relevant research, data analysis, and create reports.

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.


Required :

  • Active TS/SCI clearance (or higher) is required for this role.

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

  • Experience in governmental accounting, including financial statement audits and/or auditability assessments.

  • Experience reviewing, analyzing, validating, and reconciling financial/accounting information.

  • Experience with internal audit.

  • Experience improving Federal accounting and transaction process, internal control objectives, and generally accepted accounting principles (GAAP).

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

  • Ability to effectively prioritize workload to meet deadlines and work objectives.

  • Ability to write clearly, succinctly, and in a manner that appeals to a wide audience.

LOCATION: This role requires on-site support at our Federal IC client in Washington, D.C. (remote/telework is not an option)

Preferred :

  • Certifications including CPA, CDFM, CGFM, CFE, CIA, CISA.

  • Governmental accounting experience in the IC.



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.