IT Audit Remediation Senior Consultant with TS/SCI

Audit & Accounting | Accounting & Internal Controls

Washington, District of Columbia, United States

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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 

  • Assess auditability and audit documentation requests for information systems.
  • Assist with corrective action plans, internal control testing, process improvement, and ad hoc data analysis.
  • Automated controls testing and business process reengineering.
  • IT audit readiness including FISCAM and NIST 800-53.
  • Access controls, internal controls, and act as audit liaison.
  • 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 to help our clients achieve optimal finance transformation and meet their digital controllership goals and objectives. 


Required Qualifications

  • Active TS/SCI clearance is required for this role.
  • Bachelor’s degree in Accounting, Business, Finance or other Business-related field.
  • Ability to work on site at our client in Washington, D.C. (remote/telework is not an option).
  • Experience with automated controls testing, internal controls, and IT audit readiness.
  • Experience with business process reengineering.
  • Knowledge of, and experience with, FISCAM and NIST 800-53.
  • Knowledge of Digital Value Chain.
  • Experience performing corrective actions and developing system security plans.
  • 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.
  • Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.

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.

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: 81459

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