Position Summary

Join our team of collaborative Specialists in Deloitte’s Government and Public Services (GPS) Advisory Practice who focus on applying technical experience and a value driven methodology to help our Federal clients solve accounting-related challenges within complex operational environments. If you are seeking a role that offers you the opportunity to advise Federal clients through critical issues, while allowing you to develop personally and professionally, consider a career in Deloitte's GPS Advisory practice.

 

Work you’ll do

  • Perform IT audit readiness including FISCAM, NIST 800-53.
  • Perform audit readiness supporting remediation of client’s audit material weaknesses, including performing A-123 assessment of client’s business processes.
  • Advise Federal Intel clients on technical accounting and internal controls matters.
  • Perform access controls and internal controls.
  • Design and implement technical solutions to improve financial management activities.
  • Perform accounting and financial reporting operations, and work with clients to identify financial control issues and gap.
  • Lead the development of deliverable content that meets the needs of the client and contract.
  • Proposal development.
  • Actively expand consulting skills and professional development through training courses, mentoring, and daily interaction with clients.

 

The team 

Our GPS Advisory professionals who focus on Accounting and Internal Controls 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.

 

Qualifications

Required:

  • Active TS security clearance (or higher) is required for this role.
  • Bachelor's degree in Accounting, Business, Finance or other Business-related field.
  • IT audit readiness, FISCAM, NIST 800-53, and access controls.
  • Automated controls testing.
  • Business process design and/or reengineering.
  • Experience performing financial statement audits and/or auditability assessments; reviewing, analyzing, validating, and reconciling financial/accounting information.

 

Preferred

  • Understanding of Property, Plant, and Equipment (PP&E) audit and/or audit readiness
  • Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), controls testing and reporting requirements.
  • Management Internal Controls Program (MICP), Internal Controls Over Financial Reporting (ICOFR) Testing, Improper Payments Elimination and Recovery Improvement Act (IPERIA) Support, Audit Sustainment, Risk Management, Business Processes, Corrective Actions.
  • Certifications including CPA, CDFM, CGFM, CFA, CISA, CIA.  

     DS&J   IntelligenceCommunity

Location: Washington, D.C. metro area


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: 18148

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