Financial Statement Analyst- 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!

QUALIFICATIONS

Required:

• 2+ years’ experience in financial statement analysis, financial reporting, or accounting
• Bachelor’s degree
• Active secret security clearance
• 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:

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

Information for applicants with a need for accommodation: https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.htm

• Provide support and expertise on financial statements, to include financial statement analysis and Financial Reporting (FR) material weakness reporting and remediation, and assist in financial statement analysis required to ensure accurate financial statement reporting.
• Support of the current Financial Reporting process and provide recommendations for changes to ensure the Financial Reporting process is executable and auditable for both quarter- and year-end financial statements, and identify critical steps and identify gaps between an auditable process and the current, as-is process.
• Review current guidance, conduct analysis, and maintain an up-to-date United States Government Standard General Ledger (USSGL) and support all posting logic assistance for funds/programs, that are part of the DoD consolidated audit
• Review, advise, and recommend edits, updates, and administrative changes to accounting/auditing principles, methods, and techniques as required.
• Research, review, and monitor corrective action implementation plans with the development of new/existing processes to ensure financial reporting data and systems design/changes will be compliant with established accounting, auditing, and financial regulations/requirements.
• Perform assessment of General Ledger activity within ERPs with financial ledgers for compliance with US Treasury’s “Treasury Financial Manual” (TFM) and the Standard Financial Information Structure (SFIS).
• Develop strategy and controls to ensure ERP posting logic remains in substantial compliance with the TFM.