Encore Federal Accounting, Controls & Asset Accountability Specialist
$93.1k - $155.1kDeloitte LLP
The Deloitte Encore Program is designed to enable professionals who have left the workforce to return to work with confidence. This program offers an opportunity to improve your skills in a client service environment coupled with mentorship to help support professional growth. The Encore program is an excellent opportunity to reignite your professional career. 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 Transformatio n 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
- 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
- Bachelor's degree
- Active Secret, Top Secret, Top Secret/Sensitive Compartmented Information (TS/SCI), or TS/SCI with Counterintelligence (CI) Polygraph security clearance
- 1+ years of experience in 1 or more of the following: federal financial management and Federal Generally Accepted Accounting Principles (GAAP); general ledger, reconciliations, journal entries, and chart of accounts; internal controls, audit readiness, Financial Improvement and Audit Remediation (FIAR), or Federal Information System Controls Audit Manual (FISCAM); property, plant, and equipment (PP&E), operating materials and supplies (OM&S), internal use software (IUS), inventory, or asset accountability; Structured Query Language (SQL), reporting, data validation, or control testing; or supply chain, logistics, or materials management
- Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.
- 1+ years of experience supporting federal government clients
- Experience with enterprise resource planning systems, financial reporting tools, or data analysis platforms
- Experience working in a consulting or project-based delivery environment
Vacancy posted 1 day ago
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