Position Summary

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

 

Work you’ll do

Assist clients with optimizing their accounting and financial reporting operations.Advise our clients on technical accounting and internal control matters.Implement technical solutions to improve financial management activities.Participate in the development of deliverable content that meets the needs of the client and contract.Perform accounting research and provide clear and concise guidance to Government clients that is rooted in laws and regulations.Provide strategic guidance and technical assistance for audit preparation and remediation efforts (e.g., develop integrated enterprise strategies; develop, implement, and validate corrective action plans).

 

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 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 organizations.  We develop solutions to data complexities to help our clients achieve optimal finance transformation and meet their digital controllership goals and objectives. 

 

 

 

Qualifications 

Required:

Bachelor’s degree required  Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future  Must be able to obtain and maintain the required clearance for this role Support ad hoc requests such as researching topical accounting/auditing issues, developing, and reviewing position papers, providing integration support, etc.Identify ways to improve efficiency and effectiveness of financial business processes.Assist clients in analyzing projects and programs to identify risks and help develop, apply, and monitor mitigations. Travel up to 20% 

 

Preferred: 

Experience performing financial statement audits and/or auditability assessments.Familiarity with U.S. government financial accounting systems.Certifications including: CPA, CDFM, CGFM, CFA, CIA

Information for applicants with a need for accommodation: https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html 

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