Federal Accounting, Controls & Asset Accountability Specialist

Join Deloitte's Finance Transformation practice and help federal clients strengthen finance operations through accounting, internal controls, audit readiness, asset accountability, and data analysis.

In this role, you will support finance modernization efforts for government organizations while working across financial management, process improvement, and technology-enabled transformation.

You'll collaborate with teams helping chief financial officers, controllers, and finance organizations address evolving operational and regulatory demands.

Work you'll do

As a part of our Controllership and Treasury Transformation team, you will be responsible for supporting federal accounting, financial controls, audit readiness, asset accountability, and financial data analysis activities.


* Support federal financial management activities, including accounting operations and application of Federal Generally Accepted Accounting Principles (GAAP)


* Perform analyses involving general ledger activity, reconciliations, journal entries, and chart of accounts structures


* Assist with internal controls, audit readiness, Financial Improvement and Audit Remediation (FIAR), and Federal Information System Controls Audit Manual (FISCAM)-aligned activities


* Support work related to property, plant, and equipment (PP&E), operating materials and supplies (OM&S), internal use software (IUS), inventory, and asset accountability


* Conduct data validation, control testing, reporting, and Structured Query Language (SQL)-based analysis to support client objectives

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.

Qualifications

Required:...