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Deloitte Property, Plant, and Equipment (PP&E) Audit Readiness Consultant with active clearance in Washington, District Of Columbia

Deloitte & Touche's dynamic Government and PublicServices (GPS) Practice based in Washington D.C. and the surroundingMetropolitan area has opportunities for you to become part of theirhigh-quality team that delivers innovative solutions to key Federal clients inaudit and accounting, financial management, business process improvement, riskand compliance, security and privacy, IT governance and technology controls,finance and controls analysis & remediation, data quality services andreporting 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 financialreporting, risk management, and compliance.


  • Property,Plant, and Equipment (PP&E) Audit Readiness advisor sustaining andimproving PP&E financial, operational, and systemic business processes.

  • Provideguidance and assistance to audit related issues with PP&E, and performtasks in accordance with Federal laws and standards.

  • Developand update business process documentation.

  • Executeand automate complex and data intensive reconciliations.

  • Designand implement internal control testing, audit response, and liaison support.

Required Skills:

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

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

  • Possess anunderstanding of Federal accounting standards that govern Property, Plant, andEquipment (PP&E) Federal GAAP

  • 1 to 2 years experience related to fixed assets/PP&E tracking, valuation, and policy

  • Experience performingfinancial statement analysis

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

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

  • Possess an understandingof accounting standards and the ability to determine the appropriateproprietary accounting treatment for all client work activities

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

  • Demonstrated problemsolving skills

Desired Skills:

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

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

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

  • Possess an understandingof the typical Acquire to Retire business process cycle

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


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