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
As a Consultant within our practice, you will:
- Work with clients to identify financial control issues and gap
- Design and implement technical solutions to improve financial management activities
- Assist with accounting & financial reporting operations
- Identify opportunities for efficiencies in work process and innovative approaches to completing scope of work
- Participate in team problem solving efforts and other ideas to solve client issues
- Conduct relevant research & data analysis
- Assist in proposal development, as requested
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 Internal Audit team advises clients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater insights for improved operations and decision-making.
Qualifications
Required:
- Bachelor’s degree required in Accounting, Business, Finance or other Business-related field
- Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
- Must be able to obtain and maintain the required Public Trust clearance for this role
- 1 year of experience performing financial statement audits and/or auditability assessments
- Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), testing and reporting requirements
- Knowledge of and experience improving Federal accounting and transaction process, internal control
Preferred:
- Familiarity with U.S. Government financial accounting systems
- Certifications including : CPA, CDFM, CGFM, CFA
How you'll grow
At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.