Senior Consultant Auditor

Audit & Accounting | Accounting & Internal Controls
Same job available in 8 locations

Bethesda, Maryland, United States

Birmingham, Alabama, United States

Charlotte, North Carolina, United States

Fort Meade, Maryland, United States

Lexington Park, Maryland, United States

Rockville, Maryland, United States

Silver Spring, Maryland, United States

Washington, District of Columbia, United States

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’ll do

As a Project Delivery Analyst in the A&IC group you will:
* Review and apply policies and procedures to test and document results of testing
* Perform testing on controls associated with A-123
* Support Implementation and Operations Management best practices
* Perform analysis and diagnosis of client issues
* Demonstrate a foundational understanding of the client environment and overall project scope
* Identify and solve problems using analysis, experience, and judgment
* Independently perform tasks with some guidance to execute a portion of the project scope

The Team

Transparency, innovation, collaboration, sustainability: these are the hallmark issues shaping government initiatives today. Deloitte’s Government and Public Services (GPS) practice is passionate about making an impact with lasting change. Carrying out missions in the GPS practice requires fresh thinking and a creative approach. We collaborate with teams from across our organization in order to bring the full breadth of Deloitte, its commercial and public sector expertise, to best support our clients. Our aspiration is to be the premier integrated solutions provider in helping to transform the marketplace.

Qualifications

Required:
* Must have active Secret Clearance or eligible to obtain
* 2+ years of experience reviewing and testing internal controls
* Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
* One year of Federal A-123 experience documenting processes and testing internal controls over financial reporting
* 1+ years of experience with SOC 1 controls
* Federal experience required
* Bachelor’s Degree in Accounting or Finance
* Travel up to 25%

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: 108017

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