Internal Controls 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 Federal Advisory means Deloitte & Touche LLP, which provides audit and enterprise risk services; Deloitte Federal Advisory provides forensic, dispute, and a wide range of advisory and analytics services. Please 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.
We are looking for internal controls and audit backgrounds for Deloitte's Intelligence clients to support Federal accounting, audit, audit readiness, controls, controls testing, A-123 and A-136 projects.
Deloitte Federal Advisory has a risk-based approach, experienced professionals, comprehensive methodologies, and technical resources. Deloitte Federal Advisory services combine competency and experience in the areas of financial reporting, risk management, and compliance.
Required Skills:
+ Must be able to maintain the required TS clearance for this role
+ Bachelors Degree in related discipline
+ Internal Controls
+ A-136
+ A-123
+ Business Process Transformation
+ Audit
+ Audit Readiness
Desired Skills:
+ Experience with ERP applications such as PeopleSoft, Momentum, Oracle, and SAP
+ Experience preparing Statements of Assurance
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 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 fda66bda9b514f00b77a071e1339ed25

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