FIAR Project Delivery Specialist

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 manage financial risks, then our team would be a great fit for you!

Work you'll do

• Conduct internal sampling and testing of assessable units: Fund Receipt and Disbursement, Military Pay, Civilian Pay, Travel Pay, Reimbursement Budget Authority and Execution, Contract Pay and Vendor Pay

• Work with clients to implement new processes

• Develop recommended Corrective Action Plans based on findings

• Participate in and/or lead the development of deliverable content that meets the needs of the client and contract

• Perform projects tasks independently and may lead workstreams, directing the efforts of others

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 to help our clients achieve optimal finance transformation and meet their digital controllership goals and objectives.

Qualifications

Required:

• Bachelor's degree in Accounting, Business, Finance or related field

• Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future

• Must be able to obtain and maintain the required Secret clearance for this role

• 6+ year of experience in internal testing within the DoD

• 6+ year Federal GAAP and FIAR experience

• Experience working independently

• Must be able to work 100% on-site in Cocoa Beach, Florida

Preferred:

• Certifications including: CPA, CDFM, CGFM, CFA, and/or CISA

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