Our Deloitte Finance Transformation team practices to help chief financial officers, controllers, and finance teams define and execute their finance and global business services agendas and strategies. You will work with leading-class teams and solutions, helping clients navigate challenging environments, market uncertainty, technology development, and regulatory considerations to unlock value. Your work may span strategy, operations, process design, and technology as we partner with clients to transform finance.
Work You’ll Do
- Support property and asset accountability for DoW by executing and improving end-to-end inventory, valuation, reconciliation, and reporting processes across asset lifecycles.
- Operate and maintain asset reporting in an ERP system by validating asset master/data quality, resolving discrepancies, and producing accurate, audit-ready asset and financial reports.
- Support DoW financial processes and compliance by applying working knowledge of applicable regulations, internal policies, audit requirements, and evidence standards in day-to-day execution.
- Develop, implement, and enhance financial processes and internal controls by identifying control gaps, documenting procedures, recommending improvements, and supporting control testing and remediation.
- Prepare for and support audits by coordinating data pulls, substantiation, walkthroughs, and timely responses to audit requests and findings.
- Partner with cross-functional stakeholders (finance, property, operations, and system teams) to streamline workflows, clarify responsibilities, and improve timeliness and accuracy of reporting.
The Team
Deloitte’s Government & 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 professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.
Our Finance Strategy offering serves as the front door to the evolving CFO Agenda by guiding executive clients to reimagine capabilities across their organizations via deep Finance discipline – from Operations to Business Partnering - to deliver trusted, efficient, value centric outcomes for the global enterprise. Includes strategy development, road mapping, strategic PMO, enterprise value creation, and finance automation and innovation.
Qualifications
Required:
- Bachelor’s degree
- Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
- Active Top Secret with SCI and polygraph eligibility required
- 5 years supporting property and asset accountability, including inventory, valuation, and reporting in the defense space
- 5 years of experience supporting financial processes, including working knowledge of regulations, compliance, and audit requirements in the defense space
- 5 years of experience working with asset data and reporting in an ERP system
- 5 years of experience developing, implementing, or improving financial processes and internal controls
- Must be willing to go on-site in Huntsville, AL 5 days a week
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