Internal Audit Solution Senior Consultant

Audit & Accounting | Accounting & Internal Controls
Same job available in 100 locations

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 

As a Solution Senior Consultant within our practice, you will:

  • Assess effectiveness of IT controls in accordance with NIST 800-53 criteria and FISCAM methodology
  • Work directly with clients to develop corrective action plans and validation of deficiency remediation
  • Manage third party risk through monitoring of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing/ remediation
  • Understand Risk Management Framework through policy development and implementation guidance/training to enhance Air Force cybersecurity posture
  • Communicate and manage relationships with audit stakeholders, including independent Public Accountant, system owners, and executive leadership

 

 

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:

  • Ability to obtain and maintain the required clearance for this role
  • Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future 
  • Bachelor's degree in Accounting, Business, Finance or Information Technology/Systems or another Business-related field
  • 5+ years of experience performing IT audits and/or auditability assessments
  • 5+ years of experience in reviewing, analyzing, and validating IT information
  • Knowledge of IT controls and audit, FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D
  • Consulting experience in any of the following areas: business process improvement, IT policies and procedures, financial system audit, etc.

     

    Preferred: 

    • Certifications including: CISA, CPA, CISSP
    • Proven leadership skills demonstrating strong judgement, problem-solving, and decision-making abilities
    • Experience presenting to clients or other decision makers to present and sell ideas to various audiences (technical and non-technical)

     

    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.


    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: 39878

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