Financial Improvement and Audit Remediation Consultant - Solution Specialist
Deloitte
- Atlanta, GA
- Permanent
- Full-time
- Financial Improvement and Audit Remediation (FIAR): Support audit remediation through continuous financial improvement of processes, internal controls, accounting, reporting, and governance to improve accuracy, accountability, transparency, and integrity in finance.
- Digital Finance Operations: Sustain and optimize innovative digital finance solutions (i.e., data visualization, dashboarding, modeling, analytics, apps, RPA, AI, ML, and NLP) to improve the efficiency and effectiveness of budget and finance operations.
- Financial Reporting: Maintain, enhance, and evolve dynamic dashboarding and financial reporting to incorporate data into budget execution and to improve financial management, analysis, and reporting across the enterprise.
- Financial Planning & Analysis (FP&A): Facilitate activities by tying financials to operations, deliver analytical insights into our clients' strategic plans, programs, and budgets, deliver transparency into execution, and drive data-based decision-making.
- 2+ years experience supporting financial statement audit and/or audit remediation through continuous improvement of processes, internal controls, accounting, reporting, and/or governance to improve the accuracy, accountability, transparency, and integrity of our client's finance operations.
- 2+ years experience maintaining, enhancing, and evolving financial business and accounting business process to improve financial management, analysis, reporting, and auditability across the enterprise.
- Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.
- Must be able to obtain and maintain the required clearance for this role.
- Ability to travel 10%, on average, based on the work you do and the clients and industries/sectors you serve. This may include overnight travel.
- Bachelor's degree, preferably in Computer Sciences, Information Technology, Computer Engineering, or related IT discipline; or equivalent experience
- Expectation to co-locate in your designated Delivery location up to 30% of the time based on business needs. This may include a maximum of 10% overnight client/project travel.
- Must live in a commutable distance (approximately 100-mile radius) to one of the following Delivery locations: Atlanta, GA; Charlotte, NC; Dallas, TX; Gilbert, AZ; Houston, TX; Lake Mary, FL; Mechanicsburg, PA; Philadelphia, PA with the ability to commute to assigned location for the day, without the need for overnight accommodations
- Education Preferred: Business Degree (e.g., accounting, finance, operations management, or related field)
- Prior consulting experience in the Public Sector
- Possess knowledge of and experience with accounting regulations and processes
- Excellent attention to detail as well as strong oral, written, presentation, interpersonal, and client-facing skills.
- Well-developed troubleshooting skills, ability to analyze details and synthesize "big picture" concepts, frequently working with incomplete or ambiguous data.