Remote Financial IT General Controls Remediation Consultant

Audit & Accounting | Accounting & Internal Controls
Same job available in 41 locations

Albany, New York, United States

Alexandria, Virginia, United States

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Baltimore, Maryland, United States

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Position Summary

Are you a problem solver who likes to figure out what lies behind the financial numbers? Are you interested in a role that offers an opportunity to provide front line support to our clients? If so, Deloitte could be the place for you! Join our team of Specialists in Deloitte’s Accounting and Internal Controls (A&IC) practice who focus on applying technical experience and a value driven methodology to help our clients solve accounting related challenges within complex operational environments. If you are seeking a role that offers you the opportunity to advise clients through critical issues, consider a career in Deloitte Advisory’s A&IC practice.
 
 
Work you will do 
 
 
Professionals will assist system stakeholders with effectively remediating IT control audit findings. Support will include internal control design and implementation to promote ITGC compliance for a clients financial systems. Additionally, will include providing FISCAM/NIST subject matter support, control design documentation, controls development, quality review of remediation packages, and ITGC change management support. 
 
 
Qualifications
 
Required
  • Bachelor’s Degree from an accredited United States college or university (Accounting, Finance, Computer Science, Engineering, Mathematics, or Information Systems)
  • Must have 2 years of full-time (excluding internships) experience within the past 5 years of progressive experience providing services to the Federal Government agencies or Fortune 500 companies.
  • CISA or CPA Certifications as preferred, not required
  • Interim Secret or Secret Level clearance
  • Travel up to 10%

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: 110538

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