Job Details

IT / Internal Controls Solution Senior Consultant

Company name
Deloitte Development, LLC

Location
Jericho, NY, United States

Employment Type
Full-Time

Industry
Consulting, Accounting, Finance

Posted on
Jul 16, 2021

Valid Through
Oct 29, 2021

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Profile

42,856

Job Information

Deloitte

IT / Internal Controls Solution Senior Consultant

in

Jericho

New York

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

As a Solution Senior Consultant you will:

Perform analysis and diagnosis of client financial control issues and gaps

Design and implement technical solutions to improve financial management activities

Assist with accounting and financial reporting operations

Advise our clients on technical accounting and internal controls matter

Lead and support tasks and portions of the project scope on engagements related but not limited to Operations & Maintenance, Helpdesk Operations, Software and Application Development and Maintenance, Financial Operations, and Project and Acquisition Management

Demonstrate a foundational understanding of the client environment and overall project scope

Independently perform tasks with some guidance to execute a portion of the project scope

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 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.

Qualifications

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

BA/BS in Business Administration, Accounting, Finance, or related field

Knowledge of IT Controls, Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, or Financial Improvement Audit Readiness (FIAR), testing and reporting requirements

Federal financial reporting, treasury or analytics experience

Travel up to 15%

Preferred:

ERP experience focused on General Ledger, Chart of Accounts, Reporting, Commitment Control, Cash Management and Treasury. Ideally in Momentum, SAP, PeopleSoft, Oracle Cloud Financials or Workday

5 years of Federal Consulting experience in any of the following areas: business process improvement, financial management policies and procedures, financial system integrations, etc.

CPA or CISA certification

How you'll grow

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, our professionals have a variety of opportunities to continue to grow throughout their career

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

Company info

Deloitte Development, LLC
Website : http://www.deloitte.com

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