D

Deloitte

Audits companies and advises on tax and technology

Government Financial Specialist - Controllership Manager

Financial & Transaction AdvisoryConfirmed live in the last 24 hours
Full-timeMcLean, VA, USA

About the Job

Requirements

  • Ability to work independently and collaborate as part of a team.
  • Meticulous attention to detail and quality of work product.
  • Ability to lead projects or workstreams.
  • Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment.
  • Ability to mentor and provide clear guidance to others.
  • Bachelor's degree in Accounting, Finance, or a related field.
  • Active Top Secret/Sensitive Compartmented Information clearance with polygraph.
  • Certified Public Accountant license.
  • At least 9 years of government accounting experience.
  • At least 2 years of government accounting experience supporting Intelligence Community clients.
  • Ability to work onsite in McLean, Virginia 5 days per week.
  • Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.

Responsibilities

  • Advise clients on financial operations and financial reporting close activities in accordance with OMB Circular A-136 and OMB Circular A-123, Appendices A through D.
  • Manage and coach teams by setting priorities, overseeing day-to-day execution, and reviewing work products against contractual deliverables.
  • Coordinate with stakeholders on financial statement audits, audit readiness activities, and internal control matters.
  • Provide financial oversight and reporting support to help clients address compliance, reporting, and operational requirements.
  • Lead workstreams that support finance transformation, process improvement, and controllership modernization efforts.

Desired Qualifications

  • Experience supporting financial statement audits and audit readiness activities.
  • Experience applying OMB Circular A-136 and OMB Circular A-123, Appendices A through D.
  • Experience managing teams and reviewing contractual deliverables in a federal client environment.

About the Company

Deloitte

Audits companies and advises on tax and technology

Deloitte audits companies and advises businesses and governments on tax, technology, and risk, and it is one of the Big Four, the world's four largest accounting firms. In 1849 its founder became the first independent auditor of a public company, Britain's Great Western Railway. Its auditors check companies' financial reports for errors and fraud before investors rely on them, while its consultants design strategy, install business software, and defend clients against cyberattacks. Clients pay fees for each audit or project, and each country's Deloitte firm is a separate business owned by its local partners. Deloitte was founded in London in 1845 and is based in New York.

Company size
10,001+
Company stage
Late Stage VC
Total funding
$17.1M
Headquarters
New York, NY
Founded
1845

Recently Posted Jobs

Explore more opportunities at Deloitte

See more jobs