Job Information
Deloitte IT Audit Lead in Bethesda, Maryland
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!
Are you a problem solver looking to join a dynamic team that utilizes cutting edge approaches and innovative technology to identify and mitigate emerging threats within our client's environment? If you are interested in finding solutions for our clients without the extensive demands of travel, you should consider an opportunity with our US Delivery Center (USDC)! We bring together cohesive teams with a focus on thought diversity and collaborative problem solving to address client challenges efficiently and effectively. The USDC is growing rapidly, and we are actively seeking the right professionals to join our team!
Work you'll do
Lead a team to assist the client in reviewing audit findings related to IT controls issued by the external auditor and responding accordingly.
Assist in developing and/or reviewing the Corrective Action Plan (CAP) to address the Notice of Findings and Recommendations (NFR), and could include designing, implementing and/or testing IT controls.
Assist the client in developing and maintaining a framework of IT controls that address relevant IT risks, and align with corresponding FISCAM control objectives and activities with a focus on Interface Controls.
Identify opportunities for process improvements and increased efficiency in the Standard Operating Procedures (SOPs) surrounding Access, Segregation of Duties, and Interface control domains.
Coordinate with client's technical SMEs to understand and improve existing policies/procedures in efforts to remediate audit findings.
Participate in deep dive sessions of the NFRs and CAPs.
Support the development of test plans and NFR remediation initiatives.
Test controls as it relates to access management, segregation of duties and interface controls.
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:
Bachelor's degree required in accounting, business, finance, or another business-related field
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
4+ years of experience with GAO FISCAM
4+ Years of experience in developing and/or reviewing the Corrective Action Plan (CAP) to address the Notice of Findings and Recommendations (NFR).
Experience designing, implementing and/or testing IT controls.
Experience presenting status updates to small groups of client staff and management
Ability to travel 20%, on average, based on work you do and the clients and the industries/sectors you serve
Preferred:
Familiarity with U.S. government financial accounting systems.
Certifications including CISA, CPA, CDFM, CGFM, CFA, CIA
Master's degree in accounting, business, finance or another business-related field.
Previous Professional Services Firm or Big 4 Experience
Information for applicants with a need for accommodation: (1)
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References
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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.