Senior Consultant, Controllership - Federal Asset Accounting

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

• Prepare and support GPP&E and Inventory valuation packages.
• Perform data analysis, validation, and reconciliations across financial and logistics systems; research and resolve variances to meet condensed reporting timelines.
• Design and execute risk assessments to identify process gaps and control needs.
• Perform substantive testing in accordance with the Financial Audit Manual (FAM).
• Coordinate with stakeholders to obtain documentation and investigate/remediate financial reporting discrepancies.

The successful candidate would possess these skills:

• Ability to work independently and collaborate as part of a team
• Effective written and verbal communication skills
• Meticulous attention to detail and quality of work product
• Ability to build and sustain professional relationships 
• Ability to lead projects or workstreams
• Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
• Strong interpersonal skills and professional demeanor 
• Ability to meet deadlines
• Ability to 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.

Qualifications

Required: 

• Bachelor’s degree
• 4+ years of experience in asset accounting and finance related function in support of federal clients 
• 2+ years of audit remediation or financial improvement support
• Active Secret security clearance required
• Ability to perform job responsibilities within a work model that requires professionals to co-locate in person 5 days per week in Prince George County, MD
• Ability to travel 5-25%, on average, based on the work you do and the clients and industries/sectors you serve.
• 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: 

• CGFM or CDFM certification
• Experience with Excel or other data analysis tools (e.g., Python, Power Query, and SQL) to consume and analyze large datasets