IT Audit Remediation Senior Consultant with TS/SCI
Location: Washington, D.C.
Internal Number: 17330821
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
Assess auditability and audit documentation requests for information systems.
Assist with corrective action plans, internal control testing, process improvement, and ad hoc data analysis.
Automated controls testing and business process reengineering.
IT audit readiness including FISCAM and NIST 800-53.
Access controls, internal controls, and act as audit liaison.
Advise our clients on technical accounting and internal controls matters.
Identify opportunities for efficiencies in process and innovative approaches to completing scope of work.
Participate in team problem solving efforts and offer ideas to solve client issues.
Conduct relevant research, data analysis, and create reports.
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.
Active TS/SCI clearance is required for this role.
Bachelor's degree in Accounting, Business, Finance or other Business-related field.
Ability to work on site at our client in Washington, D.C. (remote/telework is not an option).
Experience with automated controls testing, internal controls, and IT audit readiness.
Experience with business process reengineering.
Knowledge of, and experience with, FISCAM and NIST 800-53.
Knowledge of Digital Value Chain.
Experience performing corrective actions and developing system security plans.
Ability to effectively prioritize workload to meet deadlines and work objectives.
Ability to write clearly, succinctly, and in a manner that appeals to a wide audience.
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.
At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits.Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives. Deloitte is led by a purpose: to make an impact that matters. This purpose... defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you’re applying to.