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Deloitte Financial Management Policy and Standardized Business Practices Senior Consultant-Secret clearance required 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

  • Assist in the development and or updating of the Standard Operating Procedures on the Joint Reconciliation Program and Dormant Account Review Quarterly programs.

  • Develop corrective action plans to findings related to financial management policy within 60 days of the finding.

  • Provide a monthly update to the Director on the status of all open tasks related to financial management policy.

  • Provide initial draft of requests for policy memorandums, SOPs, or audit response memorandums with 15 days of request.

  • Assist in the development and/or updating of the Standard Operating Procedures on the Joint Reconciliation Program and Dormant Account Review Quarterly programs. Deliverables shall be in the form of policy memos, SOPs, audit response memos, CAPs, various reports, and training materials related to all programs, to include the judgment fund. Deliverables can also be in the form of briefing slides in support of all programs.

    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:

  • 5+ years' experience in Financial audit or policy related work

  • 2+ years of experience with federal financial management

  • Master's degree AND one of the following certifications: CPA, CISA, PMP, CGFM or CDFM

  • Active Secret security clearance required

  • Remote work acceptable with travel 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

    Preferred:

  • Master's degree in Accounting, Finance, Information Technology, or Business Management

    You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.

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.

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