Sorry, this job is no longer accepting applications. See below for more jobs that match what you’re looking for!

Accounting/Audit Readiness Consultant

Expired Job

Deloitte & Touche L.L.P. Arlington , VA 22201

Posted 4 months ago

Are you a problem solver who likes to figure out what lies behind the financial numbers? Are you interested in identifying key business issues to drive meaningful change? If so, Deloitte could be the place for you! Join our team of collaborative Specialists in Deloitte's Accounting and Reporting Transformation (A&RT) practice who focus on applying technical experience and a value driven methodology to help our clients solve accounting related challenges within complex operational environments. If you are seeking a role that offers you the opportunity to advise Federal clients through critical issues, while allowing you to develop personally and professionally, consider a career in Deloitte Advisory's A&RT practice.

Work you'll do

As a Consultant within our practice, you will:

  • Work with clients to identify financial control issues and gaps.

  • Design and implement technical solutions to improve financial management activities

  • Assist with accounting and financial reporting operations

  • Advise our clients on technical accounting and internal controls matters.

  • Identify opportunities for efficiencies in process and innovative approaches to completing scope of work

  • 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

  • Assist in proposal development, as requested

  • Actively expand consulting skills and professional development through training courses, mentoring, and daily interaction with clients

The team

Transparency, innovation, collaboration, sustainability: these are the hallmark issues shaping Federal government initiatives today. Deloitte's Government and Public Services practice is passionate about making an impact with lasting change. Carrying out missions in the Government and Public Services 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 Federal A&RT 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.

Qualifications

Required:

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

  • 0-1+ year of experience performing financial statement audits and/or auditability assessments

  • 0-1+ year of experience in reviewing, analyzing, validating, and reconciling financial/accounting information

  • Experience improving Federal accounting and transaction process, internal control objectives and generally accepted accounting principles

  • Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), testing and reporting requirements.

  • Proven experience effectively prioritizing workload to meet deadlines and work objectives

  • Demonstrated ability to write clearly, succinctly, and in a manner that appeals to a wide audience

  • Proficiency in word processing, spreadsheet, and presentation creation tools, as well as Internet research tools

  • Ability to obtain and maintain the required clearance for this role

Preferred:

  • Consulting experience in any of the following areas: business process improvement, financial management policies and procedures, financial system integrations, etc.

  • Familiarity with U.S. government financial accounting systems

  • Certifications including CPA, CDFM, CGFM, CFA

How you'll grow

At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Center.

Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.

Deloitte's culture

Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte.

Corporate citizenship

Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte's impact on the world.

Recruiter tips

We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you're applying to. Check out recruiting tips from Deloitte professionals.

As used in this document, "Deloitte" means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

Requisition code: E19ROSADVCONAR43986


upload resume icon
See if you are a match!

See how well your resume matches up to this job - upload your resume now.

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Senior Consultant 1 Army General Funds Audit Readiness

American Operations Corporation

Posted 7 days ago

VIEW JOBS 1/9/2019 12:00:00 AM 2019-04-09T00:00 <p>Responsibilities include addressing issues impeding the auditability of the Army’s financial statements, as well as enhancing the FIP’s effectiveness as a management tool for guiding, monitoring, and reporting on the Army efforts to identify and resolve its financial management weaknesses and achieve financial statement auditability. Specific staff responsibilities include:</p><ul> <li>Determine a comprehensive and technical status of current financial improvement and audit readiness capabilities;</li> <li>Identify the conditions and issues preventing Army from maintaining compliant and auditable financial records;</li> <li>Identify best practices for developing and maintaining compliant and auditable financial information;</li> <li>Identify, prioritize and devise new or revised accounting policies and procedures and recommend</li> <li>implementation strategies to address impediments to a successful audit;</li> <li>Develop detailed audit readiness methodologies, policies, and guidance;</li> <li>Develop, improve, and assist in executing corrective actions;</li> <li>Provide program management support to manage the efforts under this contract; and</li> <li>Provide professional development support to Army field operations.</li> </ul><p><strong>Requirements</strong></p><p><strong>EDUCATION:</strong></p><ul><li>Master’s Degree in Accounting, Finance, Information Technology, or Business Management or CPA or CISA or PMP or CGFM or CDFM</li></ul><strong>CLEARANCE:</strong><ul><li>Current Secret Clearance; or the ability and intention of obtaining a Secret Clearance</li></ul><strong>KNOWLEDGE/SKILLS/ABILITIES:</strong><ul> <li>GAAP / GAGAS / ICOFR experience is a plus</li> <li>At least 2 years’ experience with DoD and/or Army financial management policies and procedures </li> </ul> <ul><li>IT Audit or IT compliance testing is a plus: Technical proficiency. </li></ul><p><strong>Benefits</strong></p><p>AOC offers excellent benefits, including: health, vision, dental, long/short-term disability, life insurance, 401K, FSA and PTO.</p><p>AOC is an EEO employer and does not discriminate on the basis of race, religion, disability, veteran status, gender or sexual orientation.</p><p>AOC is a **A certified Service-Disabled Veteran-Owned Small Business** and **An ISO 9001:2015 Quality Certified Company**.</p><p><i>“The contractor and subcontractor shall abide by the requirements of 41 CFR 60-741.5(a). This regulation prohibits discrimination against qualified individuals on the basis of disability, and requires affirmative action by covered prime contractors and subcontractors to employ and advance in employment qualified individuals with disabilities.”</i></p> American Operations Corporation Arlington VA

Accounting/Audit Readiness Consultant

Expired Job

Deloitte & Touche L.L.P.