Federal Financial Compliance Senior Consultant - Top Secret Clearance 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.
As used in this document, Deloitte Advisory means Deloitte & Touche LLP, which provides audit and enterprise risk services; Deloitte Financial Advisory Services LLP, which provides forensic, dispute, and other consulting services; and its affiliate, Deloitte Transactions and Business Analytics LLP, which provides a wide range of advisory and analytics services. Deloitte Transactions and Business Analytics LLP is not a certified public accounting firm. These entities are separate subsidiaries of Deloitte LLP. Please seewww.deloitte.com/us/aboutfor a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting.
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.
Role will support the client with audit remediation, financial operations and transaction processing, audit liaison and IT audit remediation.
Deloitte & Touche LLP's ("Deloitte & Touche's") Audit and Enterprise Risk Services (AERS) business has a risk-based approach, experienced professionals, comprehensive methodologies, and technical resources. Deloitte & Touche's services combine competency and experience in the areas of financial reporting, risk management, and compliance.
Required Skills:
+ Must be able to obtain and maintain the required TS/SCI clearance for this role.
+ 2-5 years' experience in accounting, audit readiness, financial operations, internal controls and business process transformation.
+ Detailed knowledge of federal financial statement auditing with experience designing and implementing transaction driven standard general ledger accounting processes, with the desired focus of analyzing and resolving complex accounting issues.
+ Considerable knowledge of Generally Accepted Accounting Principles (GAAP), Federal Accounting Standards Advisory Board (FASAB) and Financial Accounting Standards Board (FASB).
+ Considerable knowledge of Federal appropriation law and ability to obtain considerable knowledge of Agency regulations, concepts, methods and standards impacting financial activities.
+ Ability to obtain considerable knowledge of Finance procedures and policies specific to the area of assignment.
+ Possess strong analytical skills necessary to compile data, analyze it, and develop financial reports.
+ Knowledge of quality assurance procedures to ensure data integrity and timeliness of the data.
+ Ability to apply analytic, diagnostic, and qualitative techniques sufficient to identify, evaluate, and recommend to managers appropriate financial solutions to resolve moderately complex to complex interrelated financial issues.
+ Possess a CPA and have the ability to prepare and deliver briefings on financial topics to a diverse audience.
+ Former auditor with an understanding of federal financial management.
+ Strong oral and written communication skills sufficient for responses or briefings on financial topics.
+ Strong interpersonal skills, demonstrated by developing working relationships and networks with division/component/field managers and employees.
Desired Skills:
+ Former auditor with an understanding of federal financial management.
Location & Travel:
+ This position is based out of the Washington D.C. metro area.
+ Minimal travel is required.
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.
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Category: Accounting & Auditing fea7772b53d34d8c97de9fe1a7afeee5

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