- 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 Senior Consultant within our Risk & Financial Advisory practice, you will:
* Identify opportunities for efficiencies in work process and innovative approaches to completing scope of work
* Participate in and/or lead the development of deliverable content that meets the needs of the client and contract
* Perform project tasks independently and may lead workstreams, directing the efforts of others
* Develop & execute a project plan
* Develop deliverables and assign/manage deliverables and/or tasks to completion
* Be responsible for reviewing clients financial reporting systems process flows, evaluating financial controls, and developing/enhancing financial reconciliations between systems
* Assist in proposal development, as requested
* Support client audit readiness efforts in accordance with GAAP and FASAB
*Provides coaching to junior staff
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:
Bachelor’s degree required in a 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 Secret clearance for this role
Strong foundational knowledge of GAAP
2+ years of Federal accounting experience
2+ years of experience with evaluating and/or developing internal controls and tests of design/effectiveness
Ability to be on-site 4 days a week in Dayton, Ohio
Travel 30-40% on average, based on work you do and the clients and the industries/sectors you serve
Preferred:
- CPA preferred
- Consulting experience in any of the following areas: business process improvement, financial management policies and procedures, financial system integrations, etc
- Experience with Databricks software
- Understanding of Agile methods and tools (e.g., Kanban)
- Experience with Working Capital Funds
- Python and/or SQL experience
#AICFY24
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