IT Controls Senior Consultant with clearance

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Deloitte
IT Controls Senior Consultant with clearance
in
Arlington
Virginia
Join our team of collaborative Specialists in Deloitte’s Government and Public Services (GPS) Advisory Practice
who focus on applying technical experience and a value driven methodology to help our Federal clients solve accounting-related challenges within complex operational environments. If you are seeking a role that offers you the opportunity to advise Federal clients through critical issues, while allowing you to develop personally and professionally, consider a career in Deloitte's GPS Advisory practice.
Work you’ll do
Perform IT audit readiness including FISCAM, NIST 800-53.
Perform audit readiness supporting remediation of client’s audit material weaknesses, including performing A-123 assessment of client’s business processes.
Advise Federal Intel clients on technical accounting and internal controls matters.
Perform access controls and internal controls.
Design and implement technical solutions to improve financial management activities.
Performaccounting and financial reporting operations, and work with clients to identify financial control issues and gap.
Leadthe development of deliverable content that meets the needs of the client and contract.
Proposal development.
Actively expand consulting skills and professional development through training courses, mentoring, and daily interaction with clients.
The team
Our GPS Advisory professionals who focus on Accounting and Internal Controls 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.
Qualifications
Required
Active TS security clearance (or higher) is required for this role.
Bachelor's degree in Accounting, Business, Finance or other Business-related field.
IT audit readiness, FISCAM, NIST 800-53, and access controls.
Automated controls testing.
Business process design and/or reengineering.
Experience performing financial statement audits and/or auditability assessments; reviewing, analyzing, validating, and reconciling financial/accounting information.
Preferred
Understanding of Property, Plant, and Equipment (PP&E) audit and/or audit readiness
Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), controls testing and reporting requirements.
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.
DS&J IntelligenceCommunity
Location:
Washington, D.C. metro area
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 at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Center. at ****Benefits
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you. at ****Deloitte’s culture
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. Learn more about Life at Deloitte.
Corporate citizenship
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. Learn more about Deloitte’s impact on the world. at ****Recruiter tips
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About Deloitte
As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see ****for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. 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.

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