Government Financial Specialist, Controllership Manager

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 Manager, Controllership on the Controllership and Treasury Transformation team, you will be responsible for:

• Advising clients on financial operations and financial reporting close activities in accordance with OMB Circular A-136 and OMB Circular A-123, Appendices A through D
• Managing and coaching teams by setting priorities, overseeing day-to-day execution, and reviewing work products against contractual deliverables
• Coordinating with stakeholders on financial statement audits, audit readiness activities, and internal control matters
• Providing financial oversight and reporting support to help clients address compliance, reporting, and operational requirements
• Leading workstreams that support finance transformation, process improvement, and controllership modernization efforts

A successful candidate would possess these skills:

• Ability to work independently and collaborate as part of a team
• Meticulous attention to detail and quality of work product
• Ability to lead projects or workstreams
• Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
• 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, or related field
• Active TS/SCI clearance with polygraph
• Certified Public Accountant (CPA) license
• 9+ years of government accounting experience
• 2+ years of government accounting experience supporting Intelligence Community clients
• Ability to work onsite in McLean, Virginia 5 days per week
• 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:

• Experience supporting financial statement audits and audit readiness activities
• Experience applying OMB Circular A-136 and OMB Circular A-123, Appendices A through D
• Experience managing teams and reviewing contractual deliverables in a federal client environment