Financial Reporting IT Controls Consultant Deloitte Arlington

Job Description: • 2-minute read •
Deloitte & Touche'sdynamic Federal Practice based in Washington D.C. and the surroundingMetropolitan area has opportunities for you to become part of theirhigh-quality team that delivers innovative solutions to key Federal clients inaudit and accounting, financial management, business process improvement, riskand compliance, security and privacy, IT governance and technology controls,finance and controls analysis & remediation, data quality services andreporting services.
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Federal Advisory helps organizations build value by taking a Risk Intelligentapproach to managing financial, technology and business risks. This approachhelps our clients focus on their areas of increased risk, bridge silos toeffectively manage risk across organizational boundaries, and seek not onlyrisk mitigation, but also pursue intelligent risk taking as a means to valuecreation.



Accounting & Finance ("A&F")is a Service Area within Federal Advisory. It is comprised of professionalsthat possess competency and experience in the areas of risk management,business and operational processes, internal auditing, financial reporting andother internal controls, and regulatory compliance. A&F professionals usethese skills to assess, analyze, and improve the effectiveness and efficiencyof governance, financial and operational control processes, offerrecommendations to improve operations, and assist clients with enterprise riskand compliance activities.

Qualifications andRequired Skills:

· Must possess, and beable to maintain, a TS/SCI with Poly level security clearance or higher
· Bachelor’s degree inAccounting or a business related field
· Internal Controls -Accounting, Audit, Audit readiness, controls, controls testing, A-123, A- 136
· Business Process Transformation
· Audit readiness
· Minimum of 3 years ofexperience with federal financial systems (BASIS / Momentum)
· Minimum of 3 years ofexperience with federal accounting (debits, credits, USSGL accounts, etc.)
· Minimum of 5 years ofexperience working with and briefing senior program managers
· Strong Excel skills andability to perform reconciliations and general ledger analysis using Excelformulas (VLOOKUP,IF, etc.)
· Ability to run BASIS andCOGNOS reports with limited assistance and perform variance analysis research
· Financial reporting,auditor interactions, attention to detail
Preferred Skills:

CPA, CFA, CIA, CISA, or CISSP certification
Prior Federal consulting experience
Demonstrated leadership, problem solving and strong verbal and written communication skills
Be a self-motivated individual who possesses excellent time management and organizational skills
Education Requirements:

BA/BS degree with aconcentration in Economics, Finance, Accounting or related field

Required Work Locationand Travel requirements:

Candidates must residein the Washington, DC metropolitan area and be open to travel when necessary

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