Deloitte & Touche LLP’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 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 Accounting & Finance Service Area is comprised of professionals that possess competency and experience in the areas of risk management, business and operational processes, internal auditing, financial reporting and other internal controls, and regulatory compliance.

The job functions of the Federal Audit Readiness and Internal Controls Consultant will include the following:
• Assess, analyze and improve the effectiveness and efficiency of governance
• Enterprise risk management assessment and assisting clients with compliance activities
• Business, financial and operational control process analysis, and offer recommendations to improve operations
• Internal auditing
• Financial reporting, operations and transaction processing
• Audit readiness, audit remediation & IT remediation
• Internal controls
• Regulatory compliance
• Financial reporting & compliance

Requirements:
• BS/BA in Finance, Accounting, Business, or related area
• CPA, CGFM, CISA or CDFM certification
• Applicants should be eligible to obtain and hold an active U.S. Government Clearance
• Experience in accounting, audit readiness, financial operations, internal controls and business process transformation
• Detailed knowledge of federal financial statement auditing with experience designing and implementing transaction driven standard general ledger accounting processes, with the desired focus of analyzing and resolving complex accounting issues
• Considerable knowledge of Generally Accepted Accounting Principles (GAAP), Federal Accounting Standards Advisory Board (FASAB) and Financial Accounting Standards Board (FASB)
• Considerable knowledge of Federal appropriation law and ability to obtain considerable knowledge of Agency regulations, concepts, methods and standards impacting financial activities
• Ability to obtain considerable knowledge of finance procedures and policies specific to the area of assignment
• Possess strong analytical skills necessary to compile data, analyze it, and develop financial reports
• Knowledge of quality assurance procedures to ensure data integrity and timeliness of the data
• Ability to apply analytic, diagnostic, and qualitative techniques sufficient to identify, evaluate, and recommend to managers appropriate financial solutions to resolve moderately complex to complex interrelated financial issues
• Ability to prepare and deliver briefings on financial topics to a diverse audience
• Strong oral and written communication skills sufficient for responses or briefings on financial topics
• Strong interpersonal skills, demonstrated by developing working relationships and networks with division/component/field managers and employees