Financial Reporting & Audit Readiness Consultant - 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 & ToucheLLP, which provides audit and advisory services, helps clients understand thecomplexity of issues such as performance, privacy, risk, controls, and dataanalysis.
Deloitte & Touche'sdynamic Federal Practice based in Washington D.C. and the surroundingMetropolitan area has opportunities for you to become part of theirhigh-quality team that delivers innovative solutions to key Federal clients inaudit and accounting, financial management, business process improvement, riskand compliance, security and privacy, IT governance and technology controls,finance and controls analysis & remediation, data quality services andreporting services.
Federal AdvisoryOverview: Federal Advisory helps organizations build value by taking a Risk Intelligentapproach to managing financial, technology and business risks. This approachhelps our clients focus on their areas of increased risk, bridge silos toeffectively manage risk across organizational boundaries, and seek not onlyrisk mitigation, but also pursue intelligent risk taking as a means to valuecreation.
Accounting & Finance("A&F")is a Service Area within Federal Advisory. It is comprised of professionals that possesscompetency and experience in the areas of risk management, business andoperational processes, internal auditing, financial reporting and otherinternal controls, and regulatory compliance. A&F professionals use theseskills to assess, analyze, and improve the effectiveness and efficiency ofgovernance, financial and operational control processes, offer recommendationsto improve operations, and assist clients with enterprise risk and complianceactivities.
Qualifications andRequired Skills:
Must be able to maintain the required TS/SCI with Polygraph clearance for this role
Federal Accounting &Finance professionals must have 1 years of required skills in one or more ofthe following capabilities:
Performing financialstatement audits and/or auditability assessments
Experience in reviewing,analyzing, validating, and reconciling financial/accounting information
- PS..0 -> Knowledge of Federalaccounting and transaction process, internal control objectives and generallyaccepted accounting principles
Knowledge ofSarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, testing andreporting requirements
Knowledge of riskassessment and/or enterprise risk management concepts
Audit readinessexperience
- PS..1 -> Financial Reporting,auditor interactions, attention to detail
Preferred Skills:
+ CPA, CFA, CIA, CISA, or CISSP certification
+ Prior Federal consulting experience
+ Demonstrated leadership, problem solving and strong verbal and written communication skills
+ Be a self-motivated individual who possesses excellent time management and organizational skills
Education Requirements:
BA/BS degree with aconcentration in Economics, Finance, Accounting or related field
Required Work Locationand Travel requirements:
Candidates must residein the Washington, DC metropolitan area and be open to travel when necessary
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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Category: Accounting & Auditing 807a5b563d1f4a6e872501c03195c2ad

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