Join our team and begin tackling critical issues at all levels of government in a team-focused environment with an emphasis on personal and professional growth. Now more than ever, organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients address their most urgent finance transformation needs. If you are interested in helping organizations effectively managefinancial risks, then our team would be a great fit for you!Work you'll do
Conduct internal sampling and testing of assessable units (Fund Receipt and Disbursement, Military Pay, Civilian Pay, Travel Pay, Reimbursement Budget Authority and Execution, Contract Pay and Vendor Pay)
Develop recommended corrective action plans based on findings from internal sampling and testing
The team Deloitte's Government and 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 over 15,000+ professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.Our team provides resources to help clients manage their core accounting and financial reporting functions , as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up with emerging regulatory guidance along with industry and business trends to assist financial organizations. We develop solutions to data complexities tohelp our clients achieve optimal finance transformation and meet their digital controllership goals and objectives.Qualifications Required:
An active secret clearance is required to be considered for this role.
Bachelor's degree is required.
Minimum of (5) five years of related work experience.
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.
Experience with conducting internal sampling and testing this includes, but not limited to:
Fund Receipt and Disbursement
Military Pay
Civilian Pay
Travel Pay
Reimbursement Budget Authority and Execution
Contract Pay
Vendor Pay
Experience with developing corrective action plans based on findings from sampling and testing.
Consulting experience around audit and accounting.
Travel to client sites is required and candidates must be local to Los Angeles, CA.
Thank you for your interest in Deloitte. We are committed to providing equal opportunity and reasonable accommodation for people with disabilities. To request a reasonable accommodation, contact your recruiter or Core Talent Services Customer Interaction Center (CTS CIC) at 1-800-Deloitte or [email protected]:
This option is available only to those needing an accommodation related to a disability.
In order to express interest, you must have the information related to the specific position you are interested in (requisition number, job title, location, etc.).
Information related to existing profiles or applications will not be provided via this phone number.
Information for applicants with a need for accommodation:https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.htmlFor individuals assigned and/or hired to work in California, Deloitte is required by law to include a reasonable estimate of the compensation range for this role. This compensation range is specific to California and 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. 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 $113,325 to $188,875.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. 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.