Deloitte Job - 31504548 | CareerArc
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Company: Deloitte
Location: Springfield, VA
Career Level: Associate
Industries: Business Services, Consulting


Transparency, innovation, collaboration, sustainability: these are the hallmark issues shaping Federal government initiatives today. Deloitte's Government and Public Services (GPS) practice is passionate about making an impact with lasting change. Carrying out missions in the GPS practice requires fresh thinking and a creative approach. We collaborate with teams from across our organization in order to bring the full breadth of Deloitte, its commercial and public sector expertise, to best support our clients. Our aspiration is to be the premier integrated solutions provider in helping to transform the Federal marketplace.

Our GPS Advisory Financial Risk Transactions and Restructuring (FRTR) professionals help finance leaders solve complex issues impacting risk, integrity, and efficiency. Our team helps clients prepare for financial close, address compliance regulations, improve process and controls around financial reporting, and implement new accounting requirements. Our practice can provide the support organizations need with a comprehensive approach to tackle the most challenging accounting and financial issues that impact risk within an agency environment.


Work you'll do

  • Work with clients to identify financial\ncontrol issues and gaps

  • Perform audit readiness supporting remediation of client's audit material weaknesses, including performing A-123 assessment of client's business processes

  • Identify opportunities for efficiencies in process and innovative approaches to completing scope of work

  • Advise our clients on technical accounting and internal controls matters

  • Assist with accounting and financial reporting operations

  • Actively expand consulting skills and\nprofessional development through training courses, mentoring, and daily\ninteraction with clients

  • Assist in proposal development, as\nrequested

  • Maintain responsibility for completion\nand accuracy of work products

  • Conduct relevant research, data\nanalysis, and create reports

  • Participate in team problem solving\nefforts and offer ideas to solve client issues






  • Bachelor's degree in Accounting, Business, Finance, or other Business-related field
  • Active Top Secret (TS) security clearance, or higher, is required for this role
  • Proven performance with financial statement audits and/or auditability assessments

  • Experience improving Federal\naccounting and transaction process, internal control objectives and generally\naccepted accounting principles (GAAP)
  • Knowledge of Sarbanes-Oxley\nSection 404 and/or OMB Circular A-123 documentation, Financial Improvement\nAudit Readiness (FIAR), testing and reporting requirements
  • Proficiency in word processing,\nspreadsheet, and presentation creation tools, as well as Internet research\ntools



  • Certifications\nincluding CPA, CDFM, CGFM, CFE, CIA, CISA
  • Governmental\naccounting experience in the IC
  • Demonstrated\nexperience with Momentum software

How you'll grow


At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Center.




At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.


Deloitte's culture


Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte.


Corporate citizenship


Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte's impact on the world.


Recruiter tips


We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you're applying to. Check out recruiting tips from Deloitte professionals.





As used in this posting, “Deloitte Advisory” means Deloitte & Touche LLP, which provides audit and enterprise risk services; Deloitte Financial Advisory Services LLP, which provides forensic, dispute, and other consulting services; and its affiliate, Deloitte Transactions and Business Analytics LLP, which provides a wide range of advisory and analytics services. Deloitte Transactions and Business Analytics LLP is not a certified public accounting firm. Please see for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. These entities are separate subsidiaries of Deloitte LLP.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

Requisition code: E20ROSMGRKT

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