Advisory FIAR Consultant

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 provides audit and advisory services, helps clients understand the complexity of issues such as performance, privacy, risk, controls, and data analysis. Deloitte & Touche LLP's ("Deloitte & Touche's") Audit and Advisory 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. 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. Required Skills Education Requirements: BS in accounting or related field.Security Clearance: Secret OR Top Secret Scope of Work: The Consultant shall review and update JS business process flow charts, policies, and procedures to reflect the current state and update as necessary as changes occur. In the event the documentation does not exist or requires updating by external parties, the Consultant shall ensure a deficiency is identified and a CAP is initiated Develop corrective action plans (CAPs) to resolve all deficiencies identified.Assist the Government with the execution and implement CAPs where they are not inherently Governmental and do not require the services of the EBAS system integrator.Monitor and track the progress and completion of all CAPs.Continuously evaluate the effectiveness of CAPs to ensure they are sufficient to resolve the deficiencies. . Desired Skills:Experience executing audit readiness activities in the DOD space, in accordance with FIAR.Activities include updating business process narratives and flow charts as well as creating, executing and testing corrective actions plans.Experience creating internal control test plans and testing internal controls.Strong written and oral communications skills Required Work Location and Travel requirements:Candidates must reside in 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 ea2191fc0a354ed4aabc58a360f6ab91

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