Job Information
Deloitte Senior Accountant TS/SCI Poly Required in Washington, District Of Columbia
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 will do:
Perform IT audit readiness including FISCAM, NIST 800-53, and A-123 assessment of client business processes
Work with SSAE-16 and system security plans
Advise our clients on technical accounting and internal controls matters
Design and implement technical solutions to improve fiscal management activities
Identify opportunities for efficiencies in process and innovative approaches to completing scope of work
Assist with accounting and financial reporting operations
Participate in team problem solving efforts and offer ideas to solve client issues
Conduct relevant research, data analysis, and create reports
Required Qualifications:
Active TS/SCI with Polygraph security clearance 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.
Ability to work onsite regularly in the Washington, C. area
Bachelor's degree in accounting, Business, Finance, or another Business-related field
10+ years of relevant experience in accounting, business, or finance
Experience reviewing, analyzing, validating, and reconciling financial/accounting information
Preferred Qualifications:
Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), testing and reporting requirements, IT audit readiness, FISCAM, NIST 800-53, and access controls
Experience with Automated controls testing and business process design and/or reengineering
Experience improving Federal accounting and transaction process, internal control objectives, and generally accepted accounting principles (GAAP)
Ability to effectively prioritize workload to meet deadlines and work objectives
Ability to write clearly, succinctly, and in a manner that appeals to a wide audience
Certifications including CPA, CISA, CDFM, CGFM, CFE
Governmental accounting experience in the Intelligence Community
Demonstrated experience with Momentum software.
Information for applicants with a need for accommodation: https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html
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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.