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 managefinancial risks, then our team would be a great fit for you!Work you'll do
Analyze audit reports and identify control weaknesses and non-compliance issues.
Develop comprehensive and sustainable CAPs to address audit findings, ensuring alignment with federal regulations and best practices.
Track the implementation of CAPs and measure their effectiveness.
Collaborate with agency staff across departments to gather information and facilitate remediation efforts.
Maintaining clear and concise documentation of audit findings, remediation activities, and outcomes.
Effectively work with internal and external stakeholders, including auditors.
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 tohelp our clients achieve optimal finance transformation and meet their digital controllership goals and objectives.Qualifications Required:
Bachelor's degree required in Accounting, Information Technology/Systems, Business, Finance, or another 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 clearance for this role
Ability to perform job responsibilities that requires professionals to co-locate in person 2-3 days per week
1+ years of experience improving government accounting and transaction processes
Experience supporting responses to audit requests
Preferred:
Knowledge of Financial Improvement and Audit Remediation (FIAR), Sarbanes-Oxley Section 404 or OMB Circular A-123 documentation testing and reporting requirements
Possess Interim Secret or Secret Level clearance, highly preferred
Familiarity with U.S. government financial accounting systems
Certifications including: CDFM, CGFM, CFA, CIA
Information for applicants with a need for accommodation: https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html 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.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.
Full-time