Federal Audit Readiness/Accounting Manager

Arlington, VA
Jul 13, 2018
Jul 16, 2018
Full Time
: u' 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\u2019s 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.\xa0 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 Advisory\u2019s A&RT practice.\n\xa0\n \xa0 \n Work you\u2019ll do \n \xa0 \nAs a Manager within our practice, you will: \xa0\n \n \nWork with clients to identify financial control issues and gaps \n \nDesign and implement technical solutions to improve financial management activities \n \nAdvise our clients on accounting and financial reporting operations \n \nAdvise our clients on technical accounting and internal controls matters\xa0 \n \nOrganize and deliver services on a cross-section of complex projects \n \nActively participate in the development of business and vendor relationships \n \nParticipate and lead aspects of the proposal development process \n \nResponsible for project(s) financials including development of financial plans \n \nManage day-to-day interactions with clients and internal Deloitte team \n \nDisplay both breadth and depth of knowledge regarding functional and technical issues \n \nDisplay leadership and business judgment in anticipating client/project needs and developing alternative solutions \n \nProvide counseling/coaching, oversight, and support for delivery teams and staff \n \nActively participate in staff recruitment and retention activities providing input and guidance into the staffing process \n \xa0 \n The team \n \xa0 \nTransparency, innovation, collaboration, sustainability: these are the hallmark issues shaping Federal government initiatives today. Deloitte\u2019s Federal practice is passionate about making an impact with lasting change.\xa0 Carrying out missions in the Federal 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.\xa0 Our aspiration is to be the premier integrated solutions provider in helping to transform the Federal marketplace.\nOur Federal 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.\xa0 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.\n\xa0\n Qualifications \n \xa0 \nRequired:\n \n \nBachelor\'s degree in Accounting, Business, Finance or other Business-related field \n \n4+ years of experience performing financial statement audits and/or auditability assessments \n \n4+ years of experience in reviewing, analyzing, validating, and reconciling financial/accounting information \n \n2+ years in a technical or functional lead role \n \nExperience mentoring and coaching others \n \nProven leadership skills demonstrating strong judgment, problem-solving, and decision-making abilities \n \nExperience managing senior-level client relationships \n \nExperience presenting to clients or other decision makers to present and sell ideas to various audiences (technical and non-technical) \n \nPre-sales, proposal, and RFP experience \n \nAbility to obtain and maintain the required clearance for this role \n\xa0\nPreferred:\n \n \nConsulting experience in any of the following areas: business process improvement, financial management policies and procedures, financial system integrations, etc.\xa0 \n \nFamiliarity with U. S. government financial accounting systems \n \nCertifications including CPA, CDFM, CGFM, CFA\xa0 \n \xa0 \n How you\u2019ll grow \n \xa0 \nAt 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\u2019s always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world.\xa0 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.\xa0Explore Deloitte University, The Leadership Center.\n \xa0 \n Benefits \n \xa0 \nAt Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.\n \xa0 \n Deloitte\u2019s culture \n \xa0 \nOur positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help\xa0them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives. \xa0Learn more about Life at Deloitte.\n \xa0 \n Corporate citizenship \n \xa0 \nDeloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities.\xa0 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.\xa0Learn more about Deloitte\u2019s impact on the world.\n \xa0 \n Recruiter tips \n \xa0 \nWe want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you\u2019re applying to. Check out recruiting tips from Deloitte professionals.\n \xa0 As used in this document, \u201cDeloitte\u201d means Deloitte LLP and its subsidiaries. Please see\xa0www. deloitte. com/us/about 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. Requisition code: E18ROSADVMGRCH018', u'applyUrl2': u'https://careers. deloitte. com/jobs/eng-us/apply/j/E18ROSADVMGRCH018?src=OTH-16680', u'qualifications': u'', u'primaryLocation': u'Arlington, Virginia, United States', u'primaryCountry': u'United States', u'hiringLevel': u'US-Manager', u'cityState': u'Arlington, Virginia', u'internalCategoryId': u'DELOA003X_Accounting_Auditing', u'jd_display': u'Deloitte US | Deloitte & Touche LLP', u'cityStateCountry': u'Arlington, Virginia, United States'}

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