IT Audit Readiness with TS SCI




Washington, DC


Position summary

Deloitte's Government and Public Services (GPS) practice is passionate about making an impact with lasting change. Carrying out missions in the GPS Practice requires fresh thinking and a creative approach. We collaborate with teams from across our organization in order to bring the full breadth of Deloitte, its commercial and public sector expertise, to best support our clients. Our aspiration is to be the premier integrated solutions provider in helping to transform the Federal marketplace.

Our GPS Advisory Accounting and Internal Controls (A&IC) professionals help finance leaders solve complex issues impacting risk, integrity and efficiency. Our team helps clients prepare for financial close, address compliance regulations, improve process and controls around financial reporting, and implement new accounting requirements. Our practice can provide the support organizations need with a comprehensive approach to tackle the most challenging accounting and financial issues that impact risk within an agency environment.

Position Description:

• Audit Readiness advisor sustaining and improving PP&E cost accumulation and property management environment business process.

• Develop and update business process documentation, business process improvement implementation, develop and sustain property listings.

• Develop and execute valuation methodologies.

• Design and implement preventive and detective internal controls, execution of intern control testing, audit response and liaison support.

Required Skills:

• Active TS/SCI security clearance is required for this role

• Bachelor's degree

  • Possess an understanding of Federal accounting standards that govern Property, Plant, and Equipment (PP&E) Federal GAAP.

  • Experience related to fixed assets/PP&E tracking, valuation, and policy.

  • Experience performing financial statement analysis.

  • Experience improving, designing, and/or redesigning business processes.

  • Experience with financial reporting and other controls such as A-123, FMFIA/OMB Circular A-123.

  • Possess an understanding of accounting standards and the ability to determine the appropriate proprietary accounting treatment for all client work activities.

  • Demonstrated experience using Microsoft Office Products (Word, Excel, PowerPoint, etc.).

  • Demonstrated problem solving skills.

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

Desired Skills:

  • CPA, CIA, CISA, CFE, CGFM, CDFM, or other related certification.

  • Knowledge of personal property (primarily IT hardware), real property, and software in development.

  • Familiarity with IT equipment and experience with IT invoices and PO's.

  • Possess an understanding of the typical Acquire to Retire business process cycle.


Why you should apply for a job to Deloitte:

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  • Up to 16 weeks of paid time off to bond with a child as a result of birth or placement for adoption and/or to care for a family member.

  • Encore is a paid, program that eases the transition back into the workforce.