Deloitte Senior Accountant with TS SCI Polygraph in Arlington, Virginia
Deloitte's Government and Public Services (GPS) Advisory Financial Risk Practice focuses on applying technical experience and a value driven methodology to help our clients solve accounting-related challenges within complex operational environments.
If you are seeking a role that offers you the opportunity to advise Federal Intel clients through critical issues, while allowing you to develop personally and professionally, consider a career in Deloitte's GPS Advisory Financial Risk practice.
Work you ll do
Execute and automate complex and data intensive reconciliations
Design and implement technical solutions to improve financial management activities
Design and implement internal control testing, audit response, and liaison support
Provide guidance on audit related issues and perform tasks in accordance with Federal laws and standards
Advise our clients on technical accounting and internal controls matters
Perform audit readiness supporting remediation of clients' audit material weaknesses, including performing A-123 assessment of clients' business processes
Perform project tasks independently, and direct the efforts of others
Participate in and/or lead the development of deliverable content that meets the needs of the client and contract
Anticipate client needs and formulate solutions to client issues
Review deliverables for accuracy and quality
Provide coaching to junior staff
Contribute to new business proposals and proposal development
Manage own personal and professional development; seek opportunities for professional growth and expansion of consulting skills and experience
Deloitte s GPS practice is passionate about making an impact with lasting change. Carrying out missions in the GPS practice requires fresh thinking and a creative approach. We collaborate with teams from across our organization in order to bring the full breadth of Deloitte, its commercial and public sector expertise, to best support our clients. Our aspiration is to be the premier integrated solutions provider in helping to transform the Federal marketplace.
Our GPS Advisory Financial Risk professionals help finance leaders solve complex issues impacting risk, integrity and efficiency. Our team helps clients prepare for financial close, address compliance regulations, improve process and controls around financial reporting, and implement new accounting requirements. Our practice can provide the support organizations need with a comprehensive approach to tackle the most challenging accounting and financial issues that impact risk within an agency environment.
Active TS SCI security clearance is required
Bachelor's degree in Accounting, Business, Finance or other Business-related field / CPA is strongly preferred
5 to 7 years' experience performing financial statement audits and/or auditability assessments; reviewing, analyzing, validating, and reconciling financial/accounting information
Possess a demonstrated understanding of Federal accounting standards/Federal GAAP and the ability to determine the appropriate proprietary accounting treatment for all client work activities
Substantial experience with business process design and re-design
Strong problem solving and troubleshooting skills with experience exercising mature judgment
Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), controls testing, and reporting requirements
Proven experience effectively prioritizing workload to meet deadlines and work objectives
Demonstrated ability to write clearly, succinctly, and in a manner that appeals to a wide audience
Proficiency in word processing, spreadsheet, and presentation creation tools, as well as Internet research tools
Understanding of Property, Plant, and Equipment (PP&E) audit and/or audit readiness
Management Internal Controls Program (MICP), Internal Controls Over Financial Reporting (ICOFR) Testing, Improper Payments Elimination and Recovery Improvement Act (IPERIA) Support, Audit Sustainment, Risk Management, Business Processes, Corrective Actions
Certifications including CPA, CDFM, CGFM, CFA, CISA, CIA
How you ll grow
At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there s always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Center. at https://zoomforth.com/s/deloitte/du#home
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Category: Accounting & Auditing
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