IT Audit Readiness Manager
District Of Columbia
Are you a leader and problem solver who wants to work with clients to figure out what lies behind the financial numbers? Are you interested in identifying key business issues to drive meaningful change? If so, Deloitte could be the place for you! Join our team of collaborative Specialists in Deloitte s Accounting and Reporting Transformation (A&RT) practice who focus on applying technical experience and a value driven methodology to help our clients solve accounting related challenges within complex operational environments. If you are seeking a role that offers you the opportunity to advise Federal clients through critical issues, while allowing you to develop personally and professionally, consider a career in Deloitte's Government and Public Services practice.
Work you ll do
As a Manager within our practice, you will:
Work with clients to identify financial control issues and gaps
Design and implement technical solutions to improve financial management activities
Advise our clients on accounting and financial reporting operations
Advise our clients on technical accounting and internal controls matters
Organize and deliver services on a cross-section of complex projects
Actively participate in the development of business and vendor relationships
Participate and lead aspects of the proposal development process
Responsible for project(s) financials including development of financial plans
Manage day-to-day interactions with clients and internal Deloitte team
Display both breadth and depth of knowledge regarding functional and technical issues
Display leadership and business judgment in anticipating client/project needs and developing alternative solutions
Provide counseling/coaching, oversight, and support for delivery teams and staff
Actively participate in staff recruitment and retention activities providing input and guidance into the staffing process
Transparency, innovation, collaboration, sustainability: these are the hallmark issues shaping Federal government initiatives today. Deloitte s Government and Public Services practice is passionate about making an impact with lasting change. Carrying out missions in the Government and Public Services practice requires fresh thinking and a creative approach. We collaborate with teams from across our organization in order to bring the full breadth of Deloitte, its commercial and public sector expertise, to best support our clients. Our aspiration is to be the premier integrated solutions provider in helping to transform the Federal marketplace.
Our Government and Public Services A&RT professionals help finance leaders solve complex issues impacting risk, integrity and efficiency.Our team helps clients prepare for financial close, address compliance regulations, improve process and controls around financial reporting, and implement new accounting requirements. Our practice can provide the support organizations need with a comprehensive approach to tackle the most challenging accounting and financial issues that impact risk within an agency environment.
Bachelor's degree in Accounting, Business, Finance or other Business-related field
4 years of experience performing financial statement audits and/or auditability assessments
4 years of experience in reviewing, analyzing, validating, and reconciling financial/accounting information
2 years in a technical or functional lead role
Experience mentoring and coaching others
Proven leadership skills demonstrating strong judgment, problem-solving, and decision-making abilities
Experience managing senior-level client relationships
Experience presenting to clients or other decision makers to present and sell ideas to various audiences (technical and non-technical)
Pre-sales, proposal, and RFP experience
Ability to obtain and maintain the required clearance for this role
Consulting experience in any of the following areas: business process improvement, financial management policies and procedures, financial system integrations, etc.
Familiarity with U.S. government financial accounting systems
Certifications including CPA, CDFM, CGFM, CFA
How you ll grow
At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there s always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Center. at ****Benefits
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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.