Senior FIAR Audit 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 managefinancial risks, then our team would be a great fit for you!

Work you’ll do

• Design and implement technical solutions to improve financial management activities.
• Support client audit readiness efforts in accordance with GAAP and FASAB.
• Draft accounting research papers, standard operating procedures, and flowcharts.
• Evaluate and enhance internal control systems to identify weaknesses and areas for improvement.
• Develop and implement new controls designed to safeguard financial assets and ensure accurate financial reporting.
• Collaborate with internal teams to ensure accurate documentation of financial transactions.
• Develop training materials and provide extensive training to staff on internal control procedures and policies.
• Act as a subject matter expert on financial regulations and internal control principles.
• Participate in the development of deliverable content that meets the needs of the client and contract.

• Perform project tasks independently and may lead workstreams, directing the efforts of others.Provides coaching to junior staff.

• 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 Internal Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater insights for improved operations and decision-making.
  Qualifications

Required:

• Bachelor’s degree 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
• Must be able to obtain and maintain the required clearance for this role clearance required
• Design and implement technical solutions to improve financial management activities.
• Support client audit readiness efforts in accordance with GAAP and FASAB.
• Draft accounting research papers, standard operating procedures, and flowcharts.
• Evaluate and enhance internal control systems to identify weaknesses and areas for improvement.
• Develop and implement new controls designed to safeguard financial assets and ensure accurate financial reporting.
• Ability to travel 20%, on average, based on the work you do and the clients and industries/sectors you serve.
• Provides coaching to junior staff.

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

• Design and implement technical solutions to improve financial management activities.
• Support client audit readiness efforts in accordance with GAAP and FASAB.
• Draft accounting research papers, standard operating procedures, and flowcharts.
• Evaluate and enhance internal control systems to identify weaknesses and areas for improvement.
• Develop and implement new controls designed to safeguard financial assets and ensure accurate financial reporting.
• Collaborate with internal teams to ensure accurate documentation of financial transactions.
• Develop training materials and provide extensive training to staff on internal control procedures and policies.
• Act as a subject matter expert on financial regulations and internal control principles.
• Participate in the development of deliverable content that meets the needs of the client and contract.
• Perform project tasks independently and may lead workstreams, directing the efforts of others.Provides coaching to junior staff