Consultant, Controllership - Financial Analyst/Audit Remediation
$93.1k - $155.1kPowerToFly
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 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 Qualifications 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. Required Qualifications Bachelor's degree Active Secret security clearance 6+ months experience supporting audit, audit readiness, internal controls, financial management, or compliance‑related activities 6+ months 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, requests, and responses Using SharePoint and Microsoft Office tools, including Excel, Word, PowerPoint, and Outlook Ability to work on‑site in Prince George County, MD up to 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. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $93,100 to $155,100. You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance. #J-18808-Ljbffr PowerToFly
$73.1k - $133.9k
...Transformation team practices to help chief financial officers, controllers, and finance... ...Work You'll Do As a PROJECT - Consultant, Controllership on the Controllership and Treasury Transformation... ...annual financial report preparation, audit readiness, or financial statement...SuggestedWork at officeLocal area- ...motivated, career and customer-oriented Financial Analyst to join our team working in Washington... ...to leads with clear recommendations for remediation. Ensure quality assurance standards and... ...necessary documentation to support audit activities. Monitor system access levels...SuggestedWork at officeLocal area
- ...government, plus public higher education. This role supports Controllership and Treasury Transformation, helping CFOs and controllers modernize... ...and performance incentives; requires a Secret clearance and relevant audit/compliance experience. #J-18808-Ljbffr PowerToFlySuggestedLocal area
- ...are hiring a Security & Compliance Analyst to support multiple client... ...security findings into actionable remediation and keeping environments audit-ready without unnecessary complexity... ...Experience in a managed services or consulting environment Familiarity with MDR,...SuggestedWork from homeFlexible hours
- ...(POA&Ms) for all CUI-scoped systems; always keep documentation audit-ready. Assess all 110 NIST SP 800-171 practices for implementation... ...GPOs, SnipeIT) to CMMC requirements, identify gaps, and drive remediation. Maintain the organizational risk register; support ongoing...SuggestedPermanent employmentFull timeContract workRemote work
$61.72 per hour
...are seeking an experienced SAP Security Analyst to support a large-scale ERP modernization... ...Duties (SoD) risk analysis and support remediation of identified conflicts and critical... ...access Assist with internal and external audit requests by generating reports, providing...Hourly payRemote work- ...Talint’s client, a management consulting firm providing innovative... ...client is seeking a Junior Financial Analyst to support the U.S. Army’s Financial Improvement and Audit Readiness (FIAR) initiatives... ...reporting, audit response, and remediation activities; Perform...Internship
$145k - $170k
...currently hiring for a Senior Systems Security Analyst with an active Secret clearance to... ...to determine technical solutions for remediating vulnerabilities within a large Enterprise... ...System ISSOs to develop POAMs, address audit findings, and provide other required information...Currently hiring- ...SIG) is seeking multiple System Security Analysts to support the security, compliance, and... ...and implementation strategies, drive remediation through structured planning and task scheduling... ...to strengthen control effectiveness and audit readiness. SIG is a fast growing 8(a)...Temporary workFor contractors
$105k - $116k
Information Security Analyst District Partners has been engaged by a well‑established trade... ...Supporting vulnerability management and remediation efforts Assisting with identity and... ...environment Participating in risk assessments, audits, and security initiatives Identifying...Permanent employmentFull timeRemote work- ...Information Security Analyst Arlington, VA, US 30+... ...Management and Technology Consulting Solutions provider... ...the Defense, Civilian, Financial, and Healthcare industries... ...assessments and remediation verification. Determine... ...external control assessments/audits across all accredited...Local areaImmediate start2 days per week
$93.5k - $126.5k
...Openings >> 1801 - Information Security Analyst - Hybrid - Active Secret Required 1801... ...Systems (IDS) to identify security issues for remediation. Recognize potential, successful, and... ...mitigating controls. Conduct regular audits to ensure that systems are operated...Temporary workLocal area3 days per week$84k - $105k
...Lynch Consultants is seeking a Financial Management & Audit Readiness Analyst to support the U.S. Air Force Financial Improvement and Audit Remediation (FIAR) program . This role supports audit readiness, internal control implementation, and financial management transformation...Flexible hours- Potawatomi Federal Solutions seeks a Level IV Financial Analyst to provide financial reporting support for the Department of the Navy.... ...practices. The incumbent will handle FS review, GL analysis, and audit remediation activities, collaborating with teams to ensure accurate...
- Level IV Financial Analyst Location: Hybrid (Onsite 2 days/week in Alexandria, VA) Division: Redhawk Administrative Services EEO Class... ...and testing of operational/accounting data Support audit remediation activities, such as developing/updating process documentation...Full timeContract work2 days per week
$60.2k - $105.3k
...team practices to help chief financial officers, controllers, and... ...'ll do As a Project - Analyst, Controllership on the Controllership and Treasury... ...packages to support audit readiness and financial reporting... ...discrepancies, track remediation activities, and develop written...Local areaAfternoon shift$98k - $163k
# Federal Financial Program Analyst Senior ConsultantGuidehouseBe an Early ApplicantFull TimeseniorWashington... ...Financial Program Analyst Senior Consultant. This is a full-time role in... ...and billing practices.* Contribute to audit readiness activities, including documentation...Full timeContract workTemporary workWork at officeFlexible hours$70 - $90 per hour
...The Cloud Security Analyst supports the function by executing cloud security governance... ...functional teams to identify risks, support remediation efforts, and maintain a strong cloud... ...security reviews Provide support during audits, incidents, and regulatory reviews Collaboration...Contract workTemporary work- ...SIG) is seeking multiple System Security Analysts to support security, compliance, and... ...includes managing POA&Ms and findings, driving remediation, and providing advisory support to... ...to strengthen control effectiveness and audit readiness. #J-18808-Ljbffr Strategic Innovation...
$100k - $150k
...Senior Information Security Compliance Analyst is a key member of the SRO Compliance &... ...standards, and guidelines. Conduct regular audits and assessments to identify gaps and... ...priorities. Track security inquiries and remediation, including triaging and answering security...Work experience placement$100k - $145k
Overview BRG’s Financial Institution Advisory practice specializes... ...former bankers, and seasoned consultants. We are looking for highly... ...consulting firm, focusing on audit, forensics, or dispute matters... ..., business process remediation, financial risk management,...Work at office- A consulting firm is seeking experienced professionals for Audit Remediation and Financial Management Support roles. This position focuses on enterprise-level audit remediation, enhancing financial operations, and increasing organization-wide readiness. Candidates must...
$78.9k - $123.3k
...compliance gaps, and provide guidance to support remediation efforts and POA&M closure. Key... .... Participate in security assessments, audits, and compliance reviews conducted by internal... ...include health, life, disability, financial, and retirement plans, paid leave, professional...Permanent employmentFull timePart timeWork at officeLocal areaRemote work$100k - $175k
We do Consulting DifferentlyBRG’s Financial Institution Advisory practice specializes in helping commercial... ...to take their public accounting audit experience to the next level.... ....Business process / control remediation.Business analysts (user requirement development /...Work experience placementWork at officeLocal areaImmediate start- ...***CONTINGENT UPON AWARD************** The Industrial Security Analyst provides expert-level support for industrial security policy development... ...conducting security assessments, compliance reviews, audits, and program evaluations. ARMADA provides equal employment opportunities...Full timeContract workFor contractorsWork at officeLocal area
- Senior Financial Management Analyst - General Ledger (DoW/DoD) Hybrid; Washington... ...DC Job Description CSCI Consulting is looking for a highly skilled... ...integrity, and advancing audit readiness across... ...Identify, investigate, and remediate abnormal balances in accordance...Work at officeLocal area3 days per week
- ...DUTIES AND RESPONSIBILITIES): Responsible for the monthly financial statement consolidation of Americas companies and related... ...~ CPA preferred with a strong knowledge of generally accepted auditing standards, accounting principles and understanding of corporate...Remote work
- ...provider across the US, UK & Europe . We are a financial technology company that works with the... ...for an experienced Financial Credit Analyst hire based in the United States to help build... ...accounting firm Financial statement audit/analysis capabilities; familiarity with...Remote work
$74k - $124k
## Financial Auditor/Internal Audit ConsultantApplylocations: US - DC, Washingtontime type: Full timeposted... ...*Job Family:**Finance & Accounting Consulting**Travel Required:**Up to 10%**... ...corrective action plans (CAPs) and remediation activities.* Support continuous monitoring...Temporary workFlexible hours- ...Family Health Plan (USFHP) and Johns Hopkins Advantage MD. As a Financial Analyst You’ll Create financial trend files, review and explain... ...quarterly and annual reporting as needed Assist in CMS reporting and audits as well as external auditor for financial statement...Full timeLocal areaDay shift
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