Deloitte's Government and Public Services (GPS) Advisory practice focuses 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 Federal Intel clients through critical issues, while allowing you to develop personally and professionally, consider a career in Deloitte's GPS Advisory Accounting and Internal Controls practice.
Work you'll do
Advise Federal clients on technical accounting and internal controls matters.
Execute and automate complex and data intensive reconciliations.
Design and implement technical solutions to improve financial management activities.
Design and implement internal control testing, audit response, and liaison support.
Provide guidance on audit related issues and perform tasks in accordance with Federal laws and standards.
Perform audit readiness supporting remediation of clients' audit material weaknesses, including performing A-123 assessment of clients' business processes.
Perform project tasks independently, and direct the efforts of others.
Participate in and/or lead the development of deliverable content that meets the needs of the client and contract.
Anticipate client needs and formulate solutions to client issues.
Review deliverables for accuracy and quality.
Provide coaching to junior staff.
Contribute to new business proposals and proposal development.
Manage own personal and professional development; seek opportunities for professional growth and expansion of consulting skills and experience.
Deloitte's 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 Federal marketplace.
Our GPS Advisory Accounting and Internal Controls professionals help finance leaders solve complex issues impacting risk, integrity and efficiency. Our team helps clients prepare for financial close, address compliance regulations, improve process and controls around financial reporting, and implement new accounting requirements. Our practice can provide the support organizations need with a comprehensive approach to tackle the most challenging accounting and financial issues that impact risk within an agency environment.
Active TS security clearance is required for this role.
Bachelor's degree in Accounting, Business, Finance or other Business-related field / CPA is strongly preferred.
Possess a demonstrated understanding of Federal accounting standards/Federal GAAP and the ability to determine the appropriate proprietary accounting treatment for all client work activities.
Substantial experience with business process design and re-design.
Strong problem solving and troubleshooting skills with experience exercising mature judgment.
Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), controls testing, and reporting requirements.
Proven experience effectively prioritizing workload to meet deadlines and work objectives.
Demonstrated ability to write clearly, succinctly, and in a manner that appeals to a wide audience.
Proficiency in word processing, spreadsheet, and presentation creation tools, as well as Internet research tools.
Understanding of Property, Plant, and Equipment (PP&E) audit and/or audit readiness.
Management Internal Controls Program (MICP), Internal Controls Over Financial Reporting (ICOFR) Testing, Improper Payments Elimination and Recovery Improvement Act (IPERIA) Support, Audit Sustainment, Risk Management, Business Processes, Corrective Actions
Certifications including CPA, CDFM, CGFM, CFA, CISA, CIA &JS&J IntelligenceCommunity
Internal Number: 13635145
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