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Job Details

IT Controls Sr Consultant - Clearance Required

Charlotte, NC, United States

Posted on
Apr 16, 2021

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Job Information
IT Controls Sr Consultant - Clearance Required
North Carolina
Are you a problem solver who wants to work with clients to figure out what lies behind the financial numbers? Are you interested in identifying key business issues to drive meaningful change? If so, Deloitte could be the place for you! Join our team of collaborative Specialists in Deloitte's Accounting and Internal Controls (A&IC) practice who focus 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 clients through critical issues, while allowing you to develop personally and professionally, consider a career in Deloitte Advisory's A&IC practice.
Work you'll do
As a Senior Consultant within our practice, you will:
• Assist with internal controls over accounting and financial reporting operations
• Develop Corrective Action Plans based on internal controls testing
• Participate in and/or lead the development of deliverable content that meets the needs of the client and contract
• 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; seeks opportunities for professional growth and expansion of consulting skills and experience
The team
Transparency, innovation, collaboration, sustainability: these are the hallmark issues shaping government initiatives today. Deloitte's Government and Public Services 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 marketplace.
Our GPS A&IC 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.
• Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
• Ability to obtain and maintain the required Secret clearance for this role
• Bachelor's degree in Accounting, Finance, Computer Science, Engineering, Mathematics, or Information Systems
• Background in Federal Managers' Financial Integrity Act (FMFIA), Manager's Internal Control Program (MICP) execution and remediation, IT controls, FISCAM, issues remediation, and audit or audit support
• Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), testing and reporting requirements
• 2 years of IT Controls experience supporting governmental organizations and/or Fortune 500 companies
• Consulting experience in any of the following areas: business process improvement, financial management policies and procedures, financial system integrations, etc.
• Familiarity with U.S. government financial accounting systems
• Certifications including CISA, CPA, CDFM, CGFM, CFA
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.
Deloitte's culture
Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte.
Corporate citizenship
Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte's impact on the world.
Recruiter tips
We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you're applying to. Check out recruiting tips from Deloitte professionals.

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