Audit Remediation Senior Analyst

Work You'll Do

As a Project Consultant on the project, you will:


* Supporting project teams in the assessment, design, and execution of business and operating model initiatives


* Conducting research, data analysis, and stakeholder interviews to identify issues, trends, and opportunities


* Developing presentations, process documentation, reports, and other client deliverables


* Assisting with workstream planning, status tracking, and coordination across project activities


* Contributing to problem-solving sessions and helping translate findings into actionable recommendations

A 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.

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


* Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future


* Active Secret security clearance required


* 1+ years experience supporting audit, audit readiness, internal controls, financial management, or compliance-related activities


* 1+ years experience in a combination of the following areas:



* Working with FIAR Guidance, OMB Circular A-123, and GAO Green Book


* Managing, organizing, and tracking audit documentation,...