Position Summary

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 manage financial risks, then our team would be a great fit for you! 

 

Work you’ll do 

  • Property, Plant, and Equipment (PP&E) Audit Readiness advisor sustaining and improving PP&E financial, operational, and systemic business processes.
  • Provide guidance and assistance to audit related issues with PP&E and perform tasks in accordance with Federal laws and standards.
  • Develop and update business process documentation.
  • Execute and automate complex and data intensive reconciliations.
  • Design and implement internal control testing, audit response, and liaison support.

 

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 to help our clients achieve optimal finance transformation and meet their digital controllership goals and objectives. 

 

 

Qualifications 

Required:

  • Active TS/SCI security clearance, or higher, is required for this role.
  • Bachelor's degree in Accounting, Finance, Business, or other related field.
  • 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.

 

Preferred:

  • 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.


 

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: 38513

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