Internal Audit Staff / Senior Auditor
Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world s most well-known and respected companies, including more than 75 percent of the Fortune 100.At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, you ll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and find the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize aspects of your career path, your educational opportunities and your benefits. And our culture of innovation means your ideas on how to improve our business and your clients will be heard.Internal Audit Staff/Senior AuditorDeloitte is looking for an energetic professional with outstanding analytical capabilities to join our Internal Audit team; a self-starter and enthusiastic team member who is highly organized with excellent attention to detail. As an internal audit professional, you ll be a critical part of a specialized team that assists with addressing regulatory and operational risks associated with our Federal Practice. What You ll DoAs an Internal Audit (IA) professional, you will completeinternal audits of our Federal Practice using DCAA and other applicable programs/materials to prepare the U.S. Firms business systems for regulatory audits by the DCAA and other Federal regulatory bodies and to address operational risks of the business. You will add value in many ways: Your focus on internal audit testing of the U.S. Firms business systems will include performing detailed testing and analysis through the completion of internal audits using audit programs published by the DCAA and other Federal regulatory bodies, as well as understanding and differentiating between the U.S. Firms accounting policies and practices against the different requirements for government cost based accounting practices (FAR, DFARS, and CAS).You will interact with the U.S Firms Chief Audit Executive and other Internal Audit team members. This will include working with IA management regarding evaluating and interpreting audit results, working with IA leadership in reporting to Federal Practice leadership and the Finance and Audit Committee of the Board, and working with the IT Audit Managing Director on coordination of IT related matters.You will handle status monitoring and reporting by providing regular status reports to management regarding the progress towards completion of the audit testing. Status is crucial to monitoring critical paths to completion.You ll be responsible for project reporting. This means interpreting audit results and developing recommendations for improvement to management; consulting with other team members on recommendations and provide input for audit reports.You will handle confidential data discreetly and judiciously in accordance with U.S. Firms policies. How You ll GrowDue to the Internal Audit group s specialized and focused mission, our team membersparticipate in opportunities that enhance personal and professional growth and the accomplishment of career objectives. You will act as a role model for audit team members and stay current with emerging issues affecting federal regulations and the internal auditing profession. Professional development and helping our people grow are two core beliefs at Deloitte. We provide access to advanced training programs and expert-taught workshops as well as mentoring and coaching to help you grow. We nurture talent by providing supportive leadership for growth opportunities, from hands-on experience to increases in responsibility to rewarding teamwork. We believe that development has no ceiling and we offer lifetime learning opportunities for people at every level of the organization. What You ll Need3-5 years of experience applying federal government compliance regulations (e.g., FAR, DFARS and CAS), working directly with the DCAA preferred, including three years of relevant experience within accounting/finance, financial systems3-5 years moderate to advanced computer application skills in Microsoft Office applications, particularly Excel, PowerPoint and Word. Knowledge of database applications (e.g., Access, SQL, and Oracle) is a plusBackground in auditing techniques and/or computer control environmentsPrior experience identifying controls, developing and executing test plansWritten and oral communications skills necessary to work across numerous organizational units and layers, as well as required reporting to managementAbility to motivate others, with strong analytical and organizational skills Apply effectively a disciplined and focused work approach; keen attention to accuracy and detail is a mustExemplary integrity and personal accountabilityCollege degree with emphasis in finance and accounting CPA, CIA, CISA, or similar certification preferred; eligibility and plan for obtaining certification requiredSome travel may be required between Rosslyn VA and Nashville TN offices (up to 10%)Individual must be self-motivated and capable of making independent decisions and applying judgments that directly impact accuracy of reportsCoordination across non-supervised teams is critical to overall success What s Nice to HaveExperience working in complex, multi-stakeholder organizationsExperience working with CostpointAn advanced degree is preferred The TeamThe Internal Audit team has many years of federal government contractor and consulting firm experience. The team is primarily based in Rosslyn VA and Nashville TN. BenefitsAt Deloitte, we know that great people make a great company. We value our people and offer some of the best employee benefits in the industry.Learn more about what working at Deloitte can mean for you. Deloitte s CultureOur culture values creativity and innovation. We celebrate our people and their uniqueness. We believe that collaboration is the key to opportunity and success.Learn more about Life at Deloitte. Societal ImpactAt Deloitte, we re a culture of purpose. Today, the interconnectedness of business, markets, politics, and culture requires the adoption of a unified, integrated ethos. At Deloitte, we believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities.Learn more about Deloitte s impact on the world. Recruiter TipsWe want our potential candidates to feel prepared and confident. To help you ace your interview, we suggest that you do your research: Know some background about the company and the business area you re applying to. We also suggest that you brush up on your interviewing skills and practice discussing your experience and job history with a family member, friend, or mentor. Below, you ll find links to articles that are designed to help you prepare for your interview and show us why you re the perfect hire.Putting your best foot forward in an interview.What we look for when first meeting candidates.Forward-thinking questions to pose during your interview.7 tips to ensure a strong interview. Legal ClosingAbout DeloitteAs used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see ****for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.Disclaimer: If you are not reviewing this job posting on our Careers site (careers.deloitte.com) or one of our approved job boards we cannot guarantee the validity of this posting. For a list of our current postings, please visit us at careers.deloitte.com.
As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see ****for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
Disclaimer: If you are not reviewing this job posting on our Careers site (careers.deloitte.com) or one of our approved job boards we cannot guarantee the validity of this posting. For a list of our current postings, please visit us at careers.deloitte.com.