Financial Improvement & Audit Readiness Analyst

Audit & Accounting | Accounting & Internal Controls

San Diego, California, United States

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Position Summary

Join our talented team of accounting & reporting specialists serving clients across all industries focusing on accounting & reporting advisory; cost transparency and alignment; and financial integrity. Deloitte’s Controllership, Accounting & Reporting Practice is comprised of passionate, like-minded enthusiasts who strive to fundamentally transform how our clients deliver value. If this sounds like you, keep reading!

 

Work you’ll do

We are looking for frontrunners in the fields of Controllership, Accounting & Reporting Transformation to help drive growth and manage delivery teams, bring subject matter expertise around strategies, processes and organizational transformation.  

As part of the Controllership Accounting Advisory team, your responsibilities will include:

    • Provide Financial Improvement and Audit Readiness (FIAR) support to a Navy client in San Diego. 
    • Performing financial risk assessments, identifying and evaluating internal controls.
    • Responsible in developing control test plans, executing tests and developing test results reports.

The team

At Deloitte, our Controllership, Accounting & Reporting team provides clients with an extensive range of accounting and reporting services designed to help enhance the value finance delivers to its overall business. We work with organizations to help them reduce risk and improve internal and external reporting capabilities to meet accounting and regulatory requirements, and/or enhance strategic decision making. Our deep experience also extends to governance in complex operating models and support for major business events and transactions, including capital markets transactions, derivatives and hedging advisory services. Learn about Advisory Careers at Deloitte

 

Qualifications  

  • An active secret clearance is required to be considered for this role. 
  • Bachelor’s degree required preferrably in English, Communications, Political Science, or Public Policy.
  • Minimum of (5) five years of related work experience.
  • Experience with providing Financial Improvement and Audit Readiness (FIAR) support to Navy programs.
  • Experience with performing financial risk assessments, identifying and evaluating internal controls.
  • Experience and familiarity with creating control test plans, executing tests and developing test result reports.
  • Must be local to San Diego, CA. This is a hybrid role, which will require some days at client sites and some days remote.


For individuals assigned and/or hired to work in California, Colorado, Jersey City, Nevada, New York City, and Washington State, Deloitte is required by law to include a reasonable estimate of the compensation range for this role. This compensation range is specific to California and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.  At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case.  A reasonable estimate of the current range is $89,000 to $155,000.

You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.

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 clients' most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.

Our purpose

Deloitte’s purpose is to make an impact that matters for our clients, our people, and in our communities. We are creating trust and confidence in a more equitable society. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. We are focusing our collective efforts to advance sustainability, equity, and trust that come to life through our core commitments. Learn more about Deloitte's purpose, commitments, and impact.

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.

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: 138733

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