Remote IT General Controls Remediation Senior Consultant (Secret Clearance)
Deloitte
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 manage financial risks, then our team would be a great fit for you!
Are you a problem solver looking to join a dynamic team that utilizes cutting edge approaches and innovative technology to identify and mitigate emerging threats within our client’s environment? If you are interested in finding solutions for our clients without the extensive demands of travel, you should consider an opportunity with our US Delivery Center (USDC)! We bring together cohesive teams with a focus on thought diversity and collaborative problem solving to address client challenges efficiently and effectively. The USDC is growing rapidly, and we are actively seeking the right professionals to join our team!
Work you’ll do
- Professionals will assist system stakeholders with effectively remediating IT control audit findings
- Support will include internal control design and implementation to promote ITGC compliance
- Will include providing FISCAM/NIST subject matter support, control design documentation, controls development, quality review of remediation packages, and ITGC change management support.
- Bachelor’s Degree from an accredited United States college or university (Accounting, Finance, Computer Science, Engineering, Mathematics, or Information Systems)
- Candidate must have 2 years of full-time experience within the past 5 years of progressive experience providing services to the Federal Government agencies or Fortune 500 companies.
- Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.
- Must have an active Secret Clearance
- 4 years if ITGC Experience
- FISCAM/NIST Experience
- Certified Public Accountant (CPA) certification.
- MBA
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 $78,000 to $125,000.
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.
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