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Internal Controls Consultant with TS SCI

Posted on 26 June 2020

Arlington, VA  

Deloitte & Touche LLP’s dynamic Government and Public Services (GPS) 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 GPS clients in forensic and dispute, audit and accounting, financial management, business process improvement, risk and compliance, security and privacy, IT governance and technology controls, finance and controls analysis and remediation, data quality services, and reporting services.

Deloitte & Touche LLP’s GPS Accounting and Internal Controls professionals possess competency and experience in the areas of financial reporting and controls, financial risk management, business and operational processes, internal auditing, and regulatory compliance. We help our Federal clients solve accounting-related challenges within complex operational environments.

The job functions of the GPS Internal Controls Consultant will include the following:
• Advise Federal Intel clients on technical accounting and internal controls matters
• Perform access controls and internal controls
• Design and implement technical solutions to improve financial management activities
• Perform accounting and financial reporting operations, and work with clients to identify financial control issues and gap
• Lead the development of deliverable content that meets the needs of the client and contract
• Proposal development
• Actively expand consulting skills and professional development through training courses, mentoring, and daily interaction with clients

• Active TS security clearance (or higher) is required for this role
• Bachelor's degree in Accounting, Business, Finance or other Business-related field
• Experience performing financial statement audits and/or auditability assessments; reviewing, analyzing, validating, and reconciling financial/accounting information
• Possess an understanding of Federal accounting standards/Federal GAAP and the ability to determine the appropriate proprietary accounting treatment for all client work activities
• Experience with business process design and re-design

In addition, an ideal candidate will also possess one or more of the following:
• Knowledge of, and experience with, improving Federal accounting and transaction process, internal control objectives and generally accepted accounting principles
• Understanding of Property, Plant, and Equipment (PP&E) audit and/or audit readiness
• Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), controls testing and reporting requirements
• Management Internal Controls Program (MICP), Internal Controls Over Financial Reporting (ICOFR) Testing, Improper Payments Elimination and Recovery Improvement Act (IPERIA) Support, Audit Sustainment, Risk Management, Business Processes, Corrective Actions
• Certifications including CPA, CDFM, CGFM, CFA, CISA, CIA