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
As a Senior Consultant within our practice, you will:
Assess effectiveness of IT controls in accordance with NIST 800-53 criteria and FISCAM methodology
Work directly with clients to develop corrective action plans and validation of deficiency remediation
Manage third party risk through monitoring of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing/ remediation
Understand Risk Management Framework through policy development and implementation guidance/training to enhance Air Force cybersecurity posture
Communicate and manage relationships with audit stakeholders, including independent Public Accountant, system owners, and executive 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.
Ability to obtain and maintain the required Secret clearance for this role
Must be legally authorized to work in the United States without the need for employer sponsorship , now or at any time in the future
Bachelor's degree in Accounting, Business, Finance or Information Technology/Systems or another Business-related field
2+ years of experience performing IT audits and/or auditability assessments
2+ years of experience in reviewing, analyzing, and validation IT/cybersecurity information
1+ year in a technical or functional lead role (Senior Consultant)
Knowledge of IT controls and audit, FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D
Consulting experience in any of the following areas: business process improvement, IT and cybersecurity policies and procedures, financial system audit, etc.
Familiarity with DOD financial systems and FIAR guidance
Experience presenting to clients or other decision makers to present and sell ideas to various audiences (technical and non-technical)
How you'll grow
At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.
Internal Number: 14090576
At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits.Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives. Deloitte is led by a purpose: to make an impact that matters. This purpose... defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you’re applying to.