Senior Accountant TS/SCI Poly Required
Deloitte
- Washington DC
- Permanent
- Full-time
- 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
- 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
- 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.
#DS&J Intelligence Community