VetJobs - The Leading Military Job Board

Job Information

Deloitte Senior Consultant - Audit Readiness - Active Secret Clearance in Rosslyn, Virginia

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

Work you'll do

  • Capable of performing audit readiness functions to include: developing standard operating procedures, performing business process reengineering/standardization, data analytics, and internal controls development.

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 Internal Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater insights for improved operations and decision-making.

Qualifications

Required:

  • Active Secret Clearance

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

  • Bachelor's Degree in Accounting or Finance

  • Capable of performing audit readiness functions to include: developing standard operating procedures, performing business process reengineering/standardization, data analytics, and internal controls development

  • Familiarity with government policy and government accounting practices is a plus, as well as having an understanding of the obligation lifecycle.

  • Should have flexibility to support multiple workstreams in a virtual environment

Preferred:

  • Certifications including CPA, CDFM, or CGFM

  • MBA

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, our professionals have a variety of opportunities to continue to grow throughout their career. #LI-MD7

Work you'll do

Capable of performing audit readiness functions to include: developing standard operating procedures, performing business process reengineering/standardization, data analytics, and internal controls development.

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 Internal Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater insights for improved operations and decision-making.

Qualifications

Required:

Active Secret Clearance

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

Bachelor's Degree in Accounting or Finance

Capable of performing audit readiness functions to include: developing standard operating procedures, performing business process reengineering/standardization, data analytics, and internal controls development

Familiarity with government policy and government accounting practices is a plus, as well as having an understanding of the obligation lifecycle.

Should have flexibility to support multiple workstreams in a virtual environment

Preferred:

Certifications including CPA, CDFM, or CGFM

MBA

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, our professionals have a variety of opportunities to continue to grow throughout their career.

#LI-MD7

#IND:GPS

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.

DirectEmployers