Accounting and Internal Controls Solution Sr Consultant
Company: Deloitte
Location: Charleston
Posted on: May 14, 2022
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Job Description:
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 doPerform analysis and diagnosis of client
financial control issues and gapsDesign and implement technical
solutions to improve financial management activitiesAssist with
accounting and financial reporting operationsAdvise our clients on
technical accounting and internal controls matterDemonstrate a
foundational understanding of the client environment and overall
project scopeIndependently perform tasks with some guidance to
execute a portion of the project scopeThe teamDeloitte'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.QualificationsRequired: - Must
be legally authorized to work in the United States without the need
for employer sponsorship, now or at any time in the future - BA/BS
in Business Administration, Accounting, Finance, or related field -
Knowledge of IT Controls, Sarbanes-Oxley Section 404 and/or OMB
Circular A-123 documentation, or Financial Improvement Audit
Readiness (FIAR), testing and reporting requirements - Federal
financial reporting, treasury or analytics experience - Travel up
to 15%Preferred: - ERP experience focused on General Ledger, Chart
of Accounts, Reporting, Commitment Control, Cash Management and
Treasury. Ideally in Momentum, SAP, PeopleSoft, Oracle Cloud
Financials or Workday - 2+ years of Federal Consulting experience
in any of the following areas: business process improvement,
financial management policies and procedures, financial system
integrations, etc. - CPA or CISA certificationHow you'll growAt
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, our professionals have a variety of opportunities to
continue to grow throughout their career.:GPS
Keywords: Deloitte, Charleston , Accounting and Internal Controls Solution Sr Consultant, Accounting, Auditing , Charleston, South Carolina
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