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Are you a problem solver who likes to figure out what lies behind the financial numbers? Are you interested in a role that offers an opportunity to provide front line support to our clients? 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

• Implement technical solutions to improve financial management activities

• Participate in and/or lead the development of deliverable content that meets the needs of the client and contract

• Perform accounting research in order to 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)

• 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

• Provide coaching to junior staff

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 tohelp our clients achieve optimal finance transformation and meet their digital controllership goals and objectives.

Qualifications

Required:

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

• 3+ years of experience improving government accounting and transaction processes

• Bachelor's degree in Accounting, Information Technology/Systems, Business, Finance or another Business-related field

• Travel up to 40% on average, based on work you do and the clients and the industries/sectors you serve

• Ability to perform job responsibilities that requires professionals to co-locate in person 2-3 days per week

• Ability to obtain and maintain a secret level 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

• Experience mentoring and coaching junior staff

Preferred:

• Possess Interim Secret or Secret Level clearance, highly preferred

• Familiarity with U.S. government financial accounting systems

• Certifications including CPA, CDFM, CGFM, CFA, CIA

• Experience performing financial statement audits and/or auditability assessments

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

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

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.