Financial Analyst TS/SCI w/Poly

Our Deloitte Finance Transformation team practices to help chief financial officers, controllers, and finance teams define and execute their finance and global business services agendas and strategies. You will work with leading-class teams and solutions, helping clients navigate challenging environments, market uncertainty, technology development, and regulatory considerations to unlock value. Your work may span strategy, operations, process design, and technology as we partner with clients to transform finance.

Work You'll Do

• Financial reporting, internal controls, regulatory compliance, controls testing, and business and operational process improvement.
• Work with Federal IC client to identify financial control issues and gaps.
• Design and implement technical solutions to improve financial management activities.
• Perform audit readiness supporting remediation of client audit material weaknesses, including performing A-123 assessment of client business processes.
• Advise our client on technical accounting and internal controls matters.

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 professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.

Our Controllership and Treasury Transformation offering modernizes the finance function to support the evolving business objectives of the organization. We work with the CFO, CAO, controller, and treasurer to develop an efficient, high quality, data-driven, tech-enabled controllership and treasury function that empowers our clients to drive more value to their business partners and to their investors.

Qualifications

Required:

• Bachelor's degree required (Accounting, Business, or Finance preferred)
• 1+ years' experience in financial reporting and/or financial analysis, to include consolidations and standards.
• 1+ years' experience reviewing, analyzing, validating, and reconciling financial/accounting information.
• Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), testing, and reporting requirements.
• 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 have an active TS/SCI with poly

Preferred:

• Experience with Momentum software.
• Experience in IT Controls
• Experience in Property Accounting/Reporting
• Certifications including CPA, CDFM, CGFM, CFE, CIA, CISA.
• Governmental accounting experience in the IC.

For individuals assigned and/or hired to work in Washington, DC, Deloitte is required by law to include a reasonable estimate of the compensation range for this role. This compensation range is specific to Washington, DC, and 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. 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 $97,900 to $163,100. 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: https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html

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