Position Summary

Deloitte’s Government and Public Services (GPS) practice is passionate about making an impact with lasting change. Carrying out missions in the GPS practice requires fresh thinking and a creative approach. We collaborate with teams from across our organization in order to bring the full breadth of Deloitte, its commercial and public sector expertise, to best support our clients. Our aspiration is to be the premier integrated solutions provider in helping to transform the Federal marketplace.

 

Our GPS Advisory Accounting and Internal Controls professionals help finance leaders solve complex issues impacting risk, integrity and efficiency. Our team helps clients prepare for financial close, address compliance regulations, improve process and controls around financial reporting, and implement new accounting requirements. Our practice can provide the support organizations need with a comprehensive approach to tackle the most challenging accounting and financial issues that impact risk within an agency environment.

 

Work you’ll do 

  • Advise on, improve on, and sustain asset management/Property, Plant, and Equipment (PP&E) financial, operational, and systemic business processes.
  • Provide guidance and assistance on audit-related issues with asset management/PP&E and perform tasks in accordance with Federal laws and standards.
  • Execute and automate complex and data intensive reconciliations.
  • Design and implement technical solutions to improve financial management activities, internal control testing, audit response, and liaison support.
  • Advise our clients on technical accounting and internal controls matters.
  • Perform project tasks independently, and direct the efforts of others.
  • Participate in and/or lead the development of deliverable content that meets the needs of the client and contract.
  • Anticipate client needs and formulate solutions to client issues.
  • Review deliverables for accuracy and quality.
  • Provide coaching to junior staff.
  • Contribute to new business proposals and proposal development.
  • Manage own personal and professional development; seek opportunities for professional growth and expansion of consulting skills and experience.

 

Qualifications

 

Required:

  • Current TS/SCI security clearance is REQUIRED for this role.
  • Bachelor's degree in Accounting, Business, Finance, or other Business-related field; CPA is strongly preferred.
  • Several years’ experience related to fixed assets/asset management/PP&E tracking, valuation, and policy.
  • Experience performing financial statement analysis.
  • Possess an understanding of Federal accounting standards that govern PP&E Federal GAAP.
  • Strong problem solving and troubleshooting skills with experience exercising mature judgment.
  • Proven experience effectively prioritizing workload to meet deadlines and work objectives.
  • Demonstrated ability to write clearly, succinctly, and in a manner that appeals to a wide audience.
  • Proficiency in word processing, spreadsheet, and presentation creation tools, as well as Internet research tools.

Preferred

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

 

Our people and culture

Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.

Professional development

From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career. Learn more about our commitment to developing our people.


As used in this posting, "Deloitte Advisory" means Deloitte & Touche LLP, which provides audit and enterprise risk services; Deloitte Financial Advisory Services LLP, which provides forensic, dispute, and other consulting services; and its affiliate, Deloitte Transactions and Business Analytics LLP, which provides a wide range of advisory and analytics services. Deloitte Transactions and Business Analytics LLP is not a certified public accounting firm. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. These entities are separate subsidiaries of Deloitte LLP.

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.

Requisition code: 16416

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