Financial Improvement and Audit Remediation Consultant - Solution Specialist

at  Deloitte

Dallas, Texas, USA -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate08 Jul, 2024Not Specified09 Apr, 20242 year(s) or aboveReporting,Business Process,Operations Management,Accountability,Finance,Public Sector,Computer Engineering,Continuous Improvement,Remediation,Internal Controls,Information TechnologyNoNo
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Description:

Are you experienced and passionate about technology? A system’s professional who wants to work in a collaborative environment. As an experienced Financial Improvement and Audit Remediation Consultant, you will have the ability to share new ideas and collaborate on projects as a consultant without the extensive demands of travel. Consider an opportunity with our US Delivery Center - we are breaking the mold of a typical Delivery Center.
Our US Delivery Centers have been growing since 2014 with significant, continued growth on the horizon. Interested? Read more about our opportunity below …

REQUIRED QUALIFICATIONS:

  • 2+ years experience supporting financial statement audit and/or audit remediation through continuous improvement of processes, internal controls, accounting, reporting, and/or governance to improve the accuracy, accountability, transparency, and integrity of our client’s finance operations.
  • 2+ years experience maintaining, enhancing, and evolving financial business and accounting business process to improve financial management, analysis, reporting, and auditability across the enterprise.
  • Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.
  • Must be able to obtain and maintain the required clearance for this role.
  • Ability to travel 10%, on average, based on the work you do and the clients and industries/sectors you serve. This may include overnight travel.
  • Bachelor’s degree, preferably in Computer Sciences, Information Technology, Computer Engineering, or related IT discipline; or equivalent experience
  • Expectation to co-locate in your designated Delivery location up to 30% of the time based on business needs. This may include a maximum of 10% overnight client/project travel.
  • Must live in a commutable distance (approximately 100-mile radius) to one of the following Delivery locations: Atlanta, GA; Charlotte, NC; Dallas, TX; Gilbert, AZ; Houston, TX; Lake Mary, FL; Mechanicsburg, PA; Philadelphia, PA with the ability to commute to assigned location for the day, without the need for overnight accommodations

PREFERRED QUALIFICATIONS:

  • Education Preferred: Business Degree (e.g., accounting, finance, operations management, or related field)
  • Prior consulting experience in the Public Sector
  • Possess knowledge of and experience with accounting regulations and processes
  • Excellent attention to detail as well as strong oral, written, presentation, interpersonal, and client-facing skills.
  • Well-developed troubleshooting skills, ability to analyze details and synthesize “big picture” concepts, frequently working with incomplete or ambiguous data.
    Information for applicants with a need for accommodation: https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.htm

Responsibilities:

Provide financial operational accounting, analysis, reporting, and process improvement support to the client’s Office of the Chief Financial Officer (OCFO) and/or associated mission organizations in one, or more, of the following service areas:

  • Financial Improvement and Audit Remediation (FIAR): Support audit remediation through continuous financial improvement of processes, internal controls, accounting, reporting, and governance to improve accuracy, accountability, transparency, and integrity in finance.
  • Digital Finance Operations: Sustain and optimize innovative digital finance solutions (i.e., data visualization, dashboarding, modeling, analytics, apps, RPA, AI, ML, and NLP) to improve the efficiency and effectiveness of budget and finance operations.
  • Financial Reporting: Maintain, enhance, and evolve dynamic dashboarding and financial reporting to incorporate data into budget execution and to improve financial management, analysis, and reporting across the enterprise.
  • Financial Planning & Analysis (FP&A): Facilitate activities by tying financials to operations, deliver analytical insights into our clients’ strategic plans, programs, and budgets, deliver transparency into execution, and drive data-based decision-making.


REQUIREMENT SUMMARY

Min:2.0Max:7.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

Graduate

Computer sciences information technology computer engineering or related it discipline or equivalent experience

Proficient

1

Dallas, TX, USA