and system security plans.
Advise our clients on technical accounting and internal controls matters.
Design and implement technical solutions to improve financial management activities.
Identify opportunities for efficiencies in process and innovative approaches to completing scope of work.
Assist with accounting and financial reporting operations.
Participate in team problem solving efforts and offer ideas to solve client issues.
Conduct relevant research, data analysis, and create reports.
Maintain responsibility for completion and accuracy of work products.
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 https://organizations.We develop solutions to data complexities tohelp our clients achieve optimal finance transformation and meet their digital controllership goals and objectives.
Active TS/SCI with Polygraph security clearance required.
Bachelor's degree in Accounting, Business, Finance or other Business-related field.
Automated controls testing.
Business process design and/or reengineering.
IT audit readiness, FISCAM, NIST 800-53, and access controls.
Financial statement audits and/or auditability assessments.
Experience reviewing, analyzing, validating, and reconciling financial/accounting information.
Experience improving Federal accounting and transaction process, internal control objectives, and generally accepted accounting principles (GAAP).
Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), testing and reporting requirements.
Ability to effectively prioritize workload to meet deadlines and work objectives.
Ability to write clearly, succinctly, and in a manner that appeals to a wide audience.
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.
Certifications including CPA, CISA, CDFM, CGFM, CFE
Demonstrated experience with Momentum software.