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
Support strategic and tactical audit readiness
Provide support to an Intelligence Community client
Support financial transformation efforts of Working Capital Funds (WCF) program management office
Report directly to WCF senior leadership
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.
Bachelor's degree required, preferably in Accounting, Business, Finance, or other related field of study
3 or more years of federal financial management work experience
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
A ctive TS/SCI with Polygraph secu rity clearance required
Travel up to 25%
Federal financial management, accounting, auditing, IT audit and/or IT controls experience
Demonstrated experience with business process improvement
Knowledge of OMB A-123 and governance of financial and operational control processes
Regulatory compliance and risk management experience
Familiarity with GAAP compliance
Financial statement audit and auditability experience
Experience with cost modeling
Internal Number: 15774295
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