Federal Accounting/Audit Readiness Senior

Company Name:
Deloitte
Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world s most well-known and respected companies, including more than 75 percent of the Fortune 100.
At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, you ll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and find the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize aspects of your career path, your educational opportunities and your benefits. And our culture of innovation means your ideas on how to improve our business and your clients will be heard.
Deloitte & Touche LLP, which provides audit and advisory services, helps clients understand the complexity of issues such as performance, privacy, risk, controls, and data analysis.
Deloitte & Touche's dynamic Federal Practice based in Washington D.C. and the surrounding Metropolitan area has opportunities for you to become part of their high-quality team that delivers innovative solutions to key Federal clients in audit and accounting, financial management, business process improvement, risk and compliance, security and privacy, IT governance and technology controls, finance and controls analysis & remediation, data quality services and reporting services.
AERS Overview: AERS helps organizations build value by taking a Risk Intelligent approach to managing financial, technology and business risks. This approach helps our clients focus on their areas of increased risk, bridge silos to effectively manage risk across organizational boundaries, and seek not only risk mitigation, but also pursue intelligent risk taking as a means to value creation.
Business Risk ("BR") is a Service Area within AERS. It is comprised of professionals that possess competency and experience in the areas of risk management, business and operational processes, internal auditing, financial reporting and other internal controls, and regulatory compliance. Business risk professionals use these skills to assess, analyze, and improve the effectiveness and efficiency of governance, financial and operational control processes, offer recommendations to improve operations, and assist clients with enterprise risk and compliance activities.
Required Skills
Federal Business Risk Senior Consultants must have 4+ years of required skills in one or more of the following capabilities:
Performing financial statement audits and/or auditability assessments
Experience in reviewing, analyzing, validating, and reconciling financial/accounting information
Knowledge of Federal accounting and transaction process, internal control objectives and generally accepted accounting principles
Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, testing and reporting requirements.
Knowledge of risk assessment and/or enterprise risk management concepts
Leading small teams in client engagements and contributing to account strategy and proposal preparation
Desired Skills:
Strong written and oral communication skills
Ability to be self-motivated and demonstrate excellent time management and organizational skills
Ability to facilitate client meetings and workshops to define client processes and needs
Ability to comfortably interact with senior level client personnel, including supporting the preparation of and participating in executive briefings
Strong presentation development and writing skills (e.g., proficient in Microsoft PowerPoint and Word)
Consulting experience in support of any of the following financial areas: business process improvement, financial management policies and procedures, financial system integrations, etc.
Familiarity with U.S. government financial accounting systems
Experience leading teams towards a common goal and deliverables
Identify opportunities to improve engagement profitability
Participate in and actively support mentoring relationships within practice
Certifications desired include: CPA, CGFM, CFA
Candidates that possess an active Federal security clearance
Advanced degree such as a MBA
Education Requirements:
BA/BS degree with a concentration in Accounting, Finance, Business Management or related field.
Required Work Location and Travel requirements:
Candidates must reside in the Washington, DC metropolitan area and be open to travel when necessary.
Selected applicants will undergo a security / background investigation and may need to meet eligibility requirements for access to classified information. U.S. citizenship required.
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, national origin, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
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Category: Accounting & Auditing

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