CISA Manager

Company: Deloitte
Location: Bowie
Posted on: January 15, 2022

Job Description:

Position Summary

Are you a problem solver who wants to work with clients to figure out what lies behind the financial numbers? Are you interested in identifying key business issues to drive meaningful change? If so, Deloitte could be the place for you! Join our team of collaborative Specialists in Deloitte's Accounting and Internal Controls (A&IC) practice who focus on applying technical experience and a value driven methodology to help our clients solve accounting related challenges within complex operational environments. - If you are seeking a role that offers you the opportunity to advise clients through critical issues, while allowing you to develop personally and professionally, consider a career in Deloitte Advisory's A&IC practice.

Work you'll do
As a Senior Consultant within our practice, you will:

Assist with internal controls over accounting and financial reporting operationsDevelop Corrective Action Plans based on internal controls testingParticipate in and/or lead the development of deliverable content that meets the needs of the client and contractReview deliverables for accuracy and qualityProvide coaching to junior staff -Contribute to new business proposals and proposal developmentManage own personal and professional development; seeks opportunities for professional growth and expansion of consulting skills and experience

The team
Transparency, innovation, collaboration, sustainability: these are the hallmark issues shaping 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 marketplace.

Our GPS A&IC 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.

Qualifications

Required:

Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the futureMust have an active secret clearanceBachelor's degree in Accounting, Finance, Computer Science, Engineering, Mathematics, or Information SystemsBackground in Federal Managers' Financial Integrity Act (FMFIA), Manager's Internal Control Program (MICP) execution and remediation, IT controls, FISCAM, issues remediation, and audit or audit supportKnowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), testing and reporting requirements12 year of work experience within internal controls/IT Audit8 years of experience as a CISA certified professional2 years of management experience within a consulting environment

Preferred:

Consulting experience in any of the following areas: business process improvement, financial management policies and procedures, financial system integrations, etc.Familiarity with U.S. government financial accounting systemsCertifications including CISA, CPA, CDFM, CGFM, CFA

Benefits
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.

Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.
Benefits 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.
Our people and culture Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.
Professional development From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.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.Deloitte will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws. See notices of various ban-the-box laws where available.Requisition code: 68847Accolades
Audit & Accounting

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Accounting & Internal Controls
Same job available in 15 locationsAlexandria, Virginia, United StatesArlington, Virginia, United StatesBaltimore, Maryland, United StatesBethesda, Maryland, United StatesBowie, Maryland, United StatesFalls Church, Virginia, United StatesFrederick, Maryland, United StatesMcLean, Virginia, United StatesNew Carrollton, Maryland, United StatesReston, Virginia, United StatesRockville, Maryland, United StatesRosslyn, Virginia, United StatesSilver Spring, Maryland, United StatesSuitland, Maryland, United StatesWashington, District of Columbia, United States

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