IT Controls Solution Senior Consultant

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 manage financial 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 do

• Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology
• Work directly with clients to develop Corrective Action Plans (CAP) and validation of deficiency remediation
• Manage third party risk through monitoring of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing/remediation
• Understand Risk Management Framework through policy development and implementation guidance/training
• Perform project tasks independently and may lead workstreams, directing the efforts of others
• Provides coaching to junior staff
• Seek out opportunities for professional growth and expansion off your consulting skills and experiences

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 bring 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 to help our clients achieve optimal finance transformation and meet their digital controllership goals and objectives.

Required Qualifications:

• Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
• Consulting experience in any of the following areas: business process improvement, financial management policies and procedures, financial system integrations, etc.
• 2+ year(s) of experience performing IT audits and/or auditability assessments
• 2+ year(s) of experience in reviewing, analyzing and validation of IT information
• Knowledge of IT controls and audit, FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D
• Bachelor’s degree in Accounting, Information Technology/Systems, Business, Finance or another Business-related field
• Ability to travel up to 20%, on average, based on the work you do and the clients and industries/sectors you serve

Preferred Qualifications:

• Familiarity with U.S. government financial accounting systems
• Financial system audit, cybersecurity policies and procedures, etc.
• Certifications including CISA, CPA, CDFM, CGFM, CFA, CIA
• Consulting experience in any of the following areas: business process improvement, financial management policies and procedures, financial system integrations, etc.

The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $76,523 to $147,675.
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: [1] [1] https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html
References
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1. https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html

OUR PURPOSE

Deloitte’s purpose is to make an impact that matters for our clients, our people, and in our communities. We are creating trust and confidence in a more equitable society. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. We are focusing our collective efforts to advance sustainability, equity, and trust that come to life through our core commitments.

Work you’ll do

• Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology
• Work directly with clients to develop Corrective Action Plans (CAP) and validation of deficiency remediation
• Manage third party risk through monitoring of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing/remediation
• Understand Risk Management Framework through policy development and implementation guidance/training
• Perform project tasks independently and may lead workstreams, directing the efforts of others
• Provides coaching to junior staff
• Seek out opportunities for professional growth and expansion off your consulting skills and experience