FFMIA Compliance Senior Consultant-Secret clearance required

at  Deloitte

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!

Work you’ll do

• Support the monitoring & reporting on compliance with the Federal Financial Management Improvement Act of 1996 (FFMIA), including developing methodologies for proper monitoring and reporting.
• Support assessment if applicable IT controls are designed effectively and tested for operating effectiveness for management to rely on the automated controls and system-generated reports and information.
• Develop and execute plan to identify, validate, and implement system and data changes required as part of audit remediation and maintaining effective internal controls to meet the Federal Managers’ Financial Integrity Act of 1982, Federal Financial Management Improvement Act of 1996, Office of Management and Budget Circular No. A-123 Management’s Responsibility for Enterprise Risk Management and Internal Control, and the GAO Green Book, Standards for Internal Control in the Federal Government.
• Assess quality of data in systems identified under FFMIA, including accuracy and compliance to externally mandated standards (e.g., Standard Financial Information Structure (SFIS), Real Property Information Model (RPIM)).

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:

• 5+ years’ experience in financial audit-related work for the federal government, or Military
• 2+ years of experience with federal financial management
• Master’s degree and one of the following certifications: CPA, CISA, PMP, CGFM, CDFM
• Active Secret security clearance
• Remote work acceptable with travel 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

Preferred:

• Master’s degree in Accounting, Finance, Information Technology, or Business Management

You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
Information for applicants with a need for accommodation: https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.htm

• Support the monitoring & reporting on compliance with the Federal Financial Management Improvement Act of 1996 (FFMIA), including developing methodologies for proper monitoring and reporting.
• Support assessment if applicable IT controls are designed effectively and tested for operating effectiveness for management to rely on the automated controls and system-generated reports and information.
• Develop and execute plan to identify, validate, and implement system and data changes required as part of audit remediation and maintaining effective internal controls to meet the Federal Managers’ Financial Integrity Act of 1982, Federal Financial Management Improvement Act of 1996, Office of Management and Budget Circular No. A-123 Management’s Responsibility for Enterprise Risk Management and Internal Control, and the GAO Green Book, Standards for Internal Control in the Federal Government.
• Assess quality of data in systems identified under FFMIA, including accuracy and compliance to externally mandated standards (e.g., Standard Financial Information Structure (SFIS), Real Property Information Model (RPIM))