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IT General Controls Remediation Senior Consultant

Company: Deloitte
Location: Falls Church
Posted on: June 25, 2022

Job Description:

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

  • Professionals will assist system stakeholders with effectively remediating IT control audit findings
  • Support will include internal control design and implementation to promote ITGC compliance for the Navy's financial systems
  • Provide FISCAM/NIST subject matter support, control design documentation, controls development, quality review of remediation packages, and ITGC change management support
    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
    • Background in IT controls, FISCAM audit standards, NIST 800-53 controls, and understanding of audit readiness and system functional requirements process
    • Must possess a Bachelor's Degree from accredited United States college or university in Accounting, Finance, Computer Science, Engineering, Mathematics, or Information Systems
    • Must have a minimum of 2 years Federal Government agency or Fortune 500 company experience only
    • Must hold a Secret/Interim Secret Clearance or be clearable
    • Travel up to 10%

Keywords: Deloitte, Washington DC , IT General Controls Remediation Senior Consultant, Accounting, Auditing , Falls Church, DC

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