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 the execution of audit facilitation activities and remediate and prevent audit findings, including interaction with external financial statement auditors and provide audit liaison support to DoD organizations, Commands, Service Providers, and other external stakeholders.
Support audit infrastructure activities by coordinating, monitoring, and reporting the status of Provided by Client (PBC) requests and audit samples utilizing audit response tool.
Coordinate audit walkthroughs to prepare DoD organizations for auditor walkthroughs and site visits develop audit checklists.
Facilitate bi-weekly audit in process reviews and audit entrance/exit conferences.
Coordinate, track, and report on relevant financial management findings and recommendations assigned to Financial Operations and Accounting (FOA) from the United States Government Accountability Office (GAO), Department of Defense Inspector General (DoDIG), and audit agency.
Coordinate, monitor, and report on financial statement and Service Organization Control 1 (SOC1) audit Notices of Findings and Recommendations (NFR) and Corrective Action Plans (CAP) utilizing the DoD's NFR and CAP management tool.
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 Internal Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater insights for improved operations and decision-making.QualificationsRequired:
8+ years' experience in financial audit-related work for the federal government, or DoD specifically
4 years of experience with federal financial management
2 years of federal accounting experience
Master's degree OR Bachelor's degree WITH CPA or CISA or PMP or CGFM or CDFM
Active Secret security clearance
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
Preferred:
Master's degree in Accounting, Finance, Information Technology, or Business Management
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
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.
