Internal Controls Senior 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.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 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. 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/SCI clearance for this roleBachelors Degree in related disciplineInternal ControlsA-136A-123Business Process TransformationAuditAudit ReadinessDesired Skills:Experience with ERP applications such as PeopleSoft, Momentum, Oracle, and SAPCPAExperience preparing Statements of AssuranceLocation & Travel:This position is based out of the Washington D.C. metro areaMinimal 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.
Disclaimer: If you are not reviewing this job posting on our Careers site (careers.deloitte.com) or one of our approved job boards we cannot guarantee the validity of this posting. For a list of our current postings, please visit us at careers.deloitte.com.
Category: Accounting & Auditing 912c5ca5236b4d48ae91068920c86c77

Don't Be Fooled

The fraudster will send a check to the victim who has accepted a job. The check can be for multiple reasons such as signing bonus, supplies, etc. The victim will be instructed to deposit the check and use the money for any of these reasons and then instructed to send the remaining funds to the fraudster. The check will bounce and the victim is left responsible.

More Jobs

Internal Controls Consultant - Top Secret Clea...
Arlington, VA Deloitte
Senior Accountant, Internal Controls
Richmond, VA Performance Food Group
Internal Controls Consultant (Deloitte Advisory)
Arlington, VA Deloitte & Touche L.L.P.
Internal Controls Consultant (Deloitte Advisory)
Norfolk, VA Deloitte & Touche L.L.P.
Internal Audit Senior
Arlington, VA AES Corporation