Internal Controls Consultant (Deloitte Advisory)

Deloitte & Touche LLP's Advisory Services business professionals bring the right experience, technical resources, risk-based approaches, and comprehensive methodologies to tackle our clients' toughest challenges. Deloitte & Touche's services combine competency and experience in areas of financial reporting, risk management, data quality, and compliance. Deloitte & Touche provides integrated services including audit, control assurance, regulatory consulting and enterprise risk management that identify risks and opportunities beyond the traditional financial reporting function.
Deloitte's Federal Advisory practice is seeking an Internal Controls Consultant to support audit readiness engagement using FIAR guidance, GAAP, DoD FMR, and other authoritative guidance. Work will involve performing substantive testing, internal controls testing, business process documentation and audit readiness activities.
Position requirements:
Substantive testing
internal controls testing
Active Secret clearance
About Deloitte
As used in this posting, "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. Please see for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. These entities are separate subsidiaries of Deloitte LLP.
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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