Project Audit Remediation SME

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

As a Project - Senior Manager, Controllership on the Controllership and Treasury Transformation team, you will be responsible for…

• Advising Senior Executive Service and other senior client stakeholders on audit remediation plans, priorities, and execution approaches
• Assessing issues across multiple financial statement line items and identifying actions to address root causes, control gaps, and reporting challenges
• Supporting the design and implementation of remediation activities that improve finance processes, documentation, and governance
• Leading project workstreams, reviewing deliverables, and driving progress against client timelines and requirements
• Collaborating with client and Deloitte teams to support controllership transformation objectives, financial reporting quality, and audit readiness

A successful candidate would possess these skills:

• Ability to work independently and collaborate as part of a team
• Effective written and verbal communication skills
• Meticulous attention to detail and quality of work product
• Ability to build and sustain professional relationships
• Ability to lead projects or workstreams
• Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
• Strong interpersonal skills and professional demeanor
• Ability to meet deadlines
• Ability to mentor and provide clear guidance to others

The team

Deloitte’s Government & 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.

The Project Delivery Talent Model is designed for professionals with specialized skills that align to a current client need. Team members focus on delivering services to clients, without additional expectations related to business development or promotion. Their employment is tied to their role on a project, and they are eligible for a benefits package that is competitive for project delivery-focused professionals.

Qualifications

Required:

• Bachelor's degree in Accounting, Finance, Business Administration, Economics, or a similar quantitative field.
  
• Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.
• Active Secret security clearance required
• 8+ years of advanced financial accounting experience including,
• Experience supporting work across multiple financial statement line items
• Experience developing, assessing, or executing audit remediation plans
• Experience advising senior executive stakeholders on finance, controllership, or audit matters
• Ability to work onsite in Arlington, Virginia 2-3 days per week

Preferred:

• Experience supporting government finance, controllership, audit readiness, or financial reporting initiatives
• Experience with internal control documentation, deficiency remediation, or corrective ac