Federal Risk Management, Manager of Accounting & Audit - Polygraph required

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 providesaudit and advisory services, helps clients understand the complexity of issuessuch as performance, privacy, risk, controls, and data analysis.
Deloitte & Touche's dynamic FederalPractice based in Washington D.C. and the surrounding Metropolitan area hasopportunities for you to become part of their high-quality team that deliversinnovative solutions to key Federal clients in audit and accounting, financialmanagement, business process improvement, risk and compliance, security andprivacy, IT governance and technology controls, finance and controls analysis& remediation, data quality services and reporting services.
Federal Advisory Overview:
Federal Advisory helps organizations buildvalue by taking a Risk Intelligent approach to managing financial, technologyand business risks. This approach helps our clients focus on their areas ofincreased risk, bridge silos to effectively manage risk across organizationalboundaries, and seek not only risk mitigation, but also pursue intelligent risktaking as a means to value creation.
Accounting & Finance ("A&F") Overview:
A&F is a Service Area within FederalAdvisory which is comprised of professionals who possess competency andexperience in the following areas:
- PS..0 -> - PS..1 ->Audit, AuditReadiness and/or Internal Auditing
- PS..2 -> - PS..3 ->Financialreporting
- PS..4 -> - PS..5 ->Internal controls
- PS..6 -> - PS..7 ->Regulatorycompliance
- PS..8 -> - PS..9 ->Risk management
- PS..10 -> - PS..11 ->Business andoperational processes
A&F professionals use these skills toassess, analyze, and improve the effectiveness and efficiency of governance,financial and operational control processes, offer recommendations to improveoperations, and assist clients with enterprise risk and compliance activities. Will support the client's risk management program office, and will be responsible for establishing and monitoring enterprise internal controls and the chief audit executive.
Qualifications and Required Skills:
- PS..0 -> - PS..1 ->Must be able tomaintain the required TS/SCI with Polygraph clearance for this role
- PS..2 -> - PS..3 ->BA/BS degree witha concentration in Accounting, Finance or related field
- PS..4 -> - PS..5 ->Federal Accounting& Finance professionals must have 5-7+ years of required skills in one ormore of the following capabilities:
- PS..6 -> - PS..7 ->Performingfinancial statement audits and/or auditability assessments
- PS..8 -> - PS..9 ->Experience inreviewing, analyzing, validating, and reconciling financial/accountinginformation
- PS..10 -> - PS..11 ->Knowledge ofFederal accounting and transaction process, internal control objectives andgenerally accepted accounting principles
- PS..12 -> - PS..13 ->Knowledge ofSarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, testing andreporting requirements
- PS..14 -> - PS..15 ->Knowledge of riskassessment and/or enterprise risk management concepts
- PS..16 -> - PS..17 ->Audit readinessexperience
- PS..18 -> - PS..19 ->FinancialReporting, auditor interactions, attention to detail
Preferred Skills:
- PS..20 -> - PS..21 ->CPA, CFA, CIA, CISA, CGFM, CDFM or CISSPcertification
- PS..22 -> - PS..23 ->Prior Federalconsulting experience
- PS..24 -> - PS..25 ->Demonstratedleadership, problem solving and strong verbal and written communication skills
- PS..26 -> - PS..27 ->Be aself-motivated individual who possesses excellent time management andorganizational skills
Required Work Location and TravelRequirements:
- PS..28 -> - PS..29 ->Candidates mustreside in the Washington, D.C. metropolitan area and be open to travel whennecessary
About Deloitte
As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/about 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.
Disclaimer: If you are not reviewing this job posting on our Careers site (careers.deloitte.com) or one of our approved job boards we cannot guarantee the validity of this posting. For a list of our current postings, please visit us at careers.deloitte.com.
Category: Accounting & Auditing fa78e6cb360d45b1a789db2d963667b2

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