Enterprise Business Systems-Convergence Audit Support/ERP Senior Consultant-Secret clearance required

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 manage financial risks, then our team would be a great fit for you! 

• Participate in EBS-C Business Process Reengineering (BPR) (ERP) sprints to identify audit risks/issues and propose potential mitigating solutions.
• Develop and document audit-related constraining requirements, within the EBS-C agile project management tool, currently Jira. Jira Constraining requirements, or CRs, are requirements for EBSC that are required for the new system to adhere to audit needs. CRs can be created due to known issues that exist within the current system environments, the current business processes, or other identified audit risks. The contractor shall provide proposed solutions for those constraining requirements that would mitigate audit risks/issues for the future state EBS-C system.
• Perform an analysis over Key Design Decisions (KDDs) that have an impact on the auditability of the future state EBS-C system and provide recommendations regarding the proposed courses of actions for those KDDs.
• Provide key supporting document (KSD) requirements for business processes that comply with audit requirements, and all required reporting for business processes that comply with federal financial accounting standards.
• Develop and provide feedback on accounting policies that would be critical for development and implementation prior to the go-live date for EBS-C.
• Develop and provide feedback on required internal controls within EBS-C system processes that are critical for mitigating the risk of material misstatement to the financial statements.

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 Internal Audit team advises clients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater insights for improved operations and decision-making. 

Qualifications 

Required: 

• 5+ years’ experience in financial audit-related work for the federal government, or Military
• 2+ years of experience with federal financial management
• Master’s degree and one of the following certifications: CPA, CISA, PMP, CGFM, CDFM 
• Active Secret security clearance
• Remote work acceptable with travel 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 

Preferred: 

• Master’s degree in accounting, Finance, Information Technology, or Business Management