Deloitte

Accounting & Internal Controls (A&IC) is well-positioned to help our clients address their most urgent finance transformation needs.. Provide accounting and audit support in IT audit remediation and sustainment activities.. Serving federal, state, & local government clients as well as public higher education institutions, our team of over 15,000+ professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.. Our team provides resources to help clients manage their core accounting and financial reporting functions, as well as solutions to help them achieve their controls and finance transformation aspirations.. We develop solutions to data complexities tohelp our clients achieve optimal finance transformation and meet their digital controllership goals and objectives.

financial analyst

Join our team and begin tackling critical issues at all levels of government in a team-focused environment with an emphasis on personal and professional growth. Now more than ever, organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients address their most urgent finance transformation needs. If you are interested in helping organizations effectively managefinancial risks, then our team would be a great fit for you! Work you'll do<ul><li> Provide accounting and audit support in IT audit remediation and sustainment activities. </li><li> Leverage expertise in SharePoint for effective document management and collaboration. </li><li> Develop concise and effective briefings for internal and external stakeholders. </li><li> Define and measure Key Performance Indicators to assess and improve performance. </li><li> Collaborate on initiatives related to Business Process Improvement. </li><li> Contribute to change management efforts, identifying areas for enhancement. </li><li> Participate in change management initiatives to facilitate smooth transitions and organizational readiness. </li><li> Prioritize customer service, ensuring a positive and supportive experience for all stakeholders. </li></ul> The team Deloitte's Government and Public Services (GPS) practice - our people, ideas, technology and outcomes-is designed for impact. Serving federal, state, & local government clients as well as public higher education institutions, our team of over 15,000+ professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise. Our team provides resources to help clients manage their core accounting and financial reporting functions, as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up with emerging regulatory guidance along with industry and business trends to assist financial organizations. We develop solutions to data complexities tohelp our clients achieve optimal finance transformation and meet their digital controllership goals and objectives. Qualifications Required:<ul><li> Active TS/SCI with Polygraph security clearance required </li><li> Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future. </li><li> Bachelor's degree in accounting, Business, Finance, or another Business-related field </li><li> 3+ years of relevant experience in accounting, business, or finance </li></ul>Preferred:<ul><li> Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), testing and reporting requirements, IT audit readiness, FISCAM, NIST 800-53, and access controls </li><li> Experience with Automated controls testing and business process design and/or reengineering </li><li> Ability to effectively prioritize workload to meet deadlines and work objectives </li><li> Ability to write clearly, succinctly, and in a manner that appeals to a wide audience </li><li> Experience in the Intelligence Community or DoD </li></ul>Information for applicants with a need for accommodation: https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html #AICFY24 Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters. Benefits At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you. Our people and culture Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture. Our purpose Deloitte's purpose is to make an impact that matters for our clients, our people, and in our communities. We are creating trust and confidence in a more equitable society. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. We are focusing our collective efforts to advance sustainability, equity, and trust that come to life through our core commitments. Learn more about Deloitte's purpose, commitments, and impact. Professional development From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.

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