Role will support the client with audit remediation, financial operations and transaction processing, audit liaison and IT audit remediation.
Deloitte & Touche LLP's ("Deloitte & Touche's") Audit and Enterprise Risk Services (AERS) business has a risk-based approach, experienced professionals, comprehensive methodologies, and technical resources. Deloitte & Touche's services combine competency and experience in the areas of financial reporting, risk management, and compliance.
Watch: Career Advice
CPA, CGFM, CISA or CDFM certification.
Must be able to obtain and maintain the required TS/SCI clearance for this role.
2-5+ years' experience in accounting, audit readiness, financial operations, internal controls and business process transformation.
Detailed knowledge of federal financial statement auditing with experience designing and implementing transaction driven standard general ledger accounting processes, with the desired focus of analyzing and resolving complex accounting issues.
Considerable knowledge of Generally Accepted Accounting Principles (GAAP), Federal Accounting Standards Advisory Board (FASAB) and Financial Accounting Standards Board (FASB).
Considerable knowledge of Federal appropriation law and ability to obtain considerable knowledge of Agency regulations, concepts, methods and standards impacting financial activities.
Ability to obtain considerable knowledge of Finance procedures and policies specific to the area of assignment.
Possess strong analytical skills necessary to compile data, analyze it, and develop financial reports.
Knowledge of quality assurance procedures to ensure data integrity and timeliness of the data.
Ability to apply analytic, diagnostic, and qualitative techniques sufficient to identify, evaluate, and recommend to managers appropriate financial solutions to resolve moderately complex to complex interrelated financial issues.
Possess a CPA and have the ability to prepare and deliver briefings on financial topics to a diverse audience.
Former auditor with an understanding of federal financial management.
Strong oral and written communication skills sufficient for responses or briefings on financial topics.
Strong interpersonal skills, demonstrated by developing working relationships and networks with division/component/field managers and employees.
Desired Skills:
Former auditor with an understanding of federal financial management.
Location & Travel:
This position is based out of the Washington D.C. metro area.
Minimal travel is required.
Send To A Friend
Posts
