79 applicants

Company

Deloitte · 7 hours ago

Accounting and Internal Controls Solution Senior Consultant

USA

Full-time

Remote

Mid, Senior Level

3+ years exp

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AccountingConsulting

Growth Opportunities

No H1B

Security Clearance Required

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Responsibilities

Assist clients with optimizing their accounting and financial reporting operations.

Advise our clients on technical accounting and internal control matters.

Implement technical solutions to improve financial management activities.

Participate in the development of deliverable content that meets the needs of the client and contract.

Perform accounting research and provide clear and concise guidance to Government clients that is rooted in laws and regulations.

Provide strategic guidance and technical assistance for audit preparation and remediation efforts (e.g., develop integrated enterprise strategies; develop, implement, and validate corrective action plans).

Support ad hoc requests such as researching topical accounting/auditing issues, developing, and reviewing position papers, providing integration support, etc.

Identify ways to improve efficiency and effectiveness of financial business processes.

Assist clients in analyzing projects and programs to identify risks and help develop, apply, and monitor mitigations.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

AccountingFinancial ReportingInternal ControlsCPAFinancial ManagementBusiness Process ImprovementFinancial System IntegrationsFinancial Statement AuditsAudit RemediationFIAR KnowledgeSarbanes-Oxley Section 404OMB Circular A-123U.S. Government Financial AccountingCDFM CertificationCGFM CertificationCFA CertificationCIA CertificationTechnical Accounting

Required

3+ year(s) of experience improving accounting and transaction processes.

Consulting experience in any of the following areas: business process improvement, financial management policies and procedures, financial system integrations, etc.

Bachelor’s degree in accounting, information technology/systems, business, finance or another business-related field.

Active CPA.

Active secret level clearance required.

Travel up to 20% on average, based on work you do and the clients and the industries/sectors you serve.

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

Experience performing financial statement audits and/or auditability assessments.

Knowledge of Financial Improvement and Audit Remediation (FIAR), Sarbanes-Oxley Section 404 or OMB Circular A-123 documentation testing and reporting requirements.

Familiarity with U.S. government financial accounting systems.

Certifications including: CDFM, CGFM, CFA, CIA