Senior Accountant TS/SCI Poly Required

Deloitte

  • Washington DC
  • Permanent
  • Full-time
  • 1 month ago
Position SummaryJoin 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!Work you will do:
  • Perform IT audit readiness including FISCAM, NIST 800-53, and A-123 assessment of client business processes
  • Work with SSAE-16 and system security plans
  • Advise our clients on technical accounting and internal controls matters
  • Design and implement technical solutions to improve fiscal management activities
  • Identify opportunities for efficiencies in process and innovative approaches to completing scope of work
  • Assist with accounting and financial reporting operations
  • Participate in team problem solving efforts and offer ideas to solve client issues
  • Conduct relevant research, data analysis, and create reports
Required Qualifications:
  • Active TS/SCI with Polygraph security clearance 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.
  • Ability to work onsite regularly in the Washington, C. area
  • Bachelor's degree in accounting, Business, Finance, or another Business-related field
  • 10+ years of relevant experience in accounting, business, or finance
  • Experience reviewing, analyzing, validating, and reconciling financial/accounting information
Preferred Qualifications:
  • Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), testing and reporting requirements, IT audit readiness, FISCAM, NIST 800-53, and access controls
  • Experience with Automated controls testing and business process design and/or reengineering
  • Experience improving Federal accounting and transaction process, internal control objectives, and generally accepted accounting principles (GAAP)
  • Ability to effectively prioritize workload to meet deadlines and work objectives
  • Ability to write clearly, succinctly, and in a manner that appeals to a wide audience
  • Certifications including CPA, CISA, CDFM, CGFM, CFE
  • Governmental accounting experience in the Intelligence Community
  • Demonstrated experience with Momentum software.
Information for applicants with a need for accommodation:#AICFY24
#DS&J Intelligence Community

Deloitte