Audit Readiness and Controllership Consultant

Our Deloitte Finance Transformation team practices to help chief financial officers, controllers, and finance teams define and execute their finance and global business services agendas and strategies.

You will work with leading-class teams and solutions, helping clients navigate challenging environments, market uncertainty, technology development, and regulatory considerations to unlock value.

Your work may span strategy, operations, process design, and technology as we partner with clients to transform finance.

Work you'll do

As a Audit Readiness Consultant on the Controllership and Treasury Transformation team, you will be responsible for supporting client engagements.

This role requires five days per week of co-location, including at least three days per week at the Arlington, Virginia client site.


* Build end-to-end use cases that deliver measurable value to stakeholders.


* Collaborate directly with customers to rapidly prototype solutions, gather feedback, and iterate.


* Configure and maintain ontologies and data transformation pipelines to support enterprise data models, ingestion, processing, and analysis.


* Build workflows using Logic Builder for automated decision support and implement automations that support internal controls.


* Lead technical workshops with stakeholders to gather requirements and demonstrate capabilities.


* Enable customer success through hands-on solution development and deployment; remediate audit weaknesses; and support the sustainment and analysis of internal controls.

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:


* Bachelor's Degr...