Audit Remediation Manager in Dayton, Ohio
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!
Work you’ll do
As a Project Delivery Manager within our Risk & Financial Advisory practice, you will:
- Lead a team of 3-4 practitioners
- Develop & execute a project plan
- Develop deliverables and assign/manage deliverables and/or tasks to completion
- Be responsible for reviewing clients financial reporting systems process flows, evaluating financial controls, and developing/enhancing financial reconcilations between systems
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 of data analysts and data scientists help transform the controllership and treasury organization by leveraging technologies such as artificial intelligence and machine learning to build capabilities that lead to increased efficiency and impact decision making. Our services include diagnosis analytics, process automation, analytics insight, data visualization, and financial modeling to help implement new or improved strategies in the operating model.
- Bachelor’s degree required in a Business related field
- Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
- Active Secret security clearance required
- Proficient in SQL and Python
- Strong foundational knowledge of accounting principles
- 6 years leading/managing a team
- Experience with evaluating and/or developing internal controls and tests of desing/effictiveness
- Ability to be on-site 3-4 days a week
- Federal experience
- CPA preferred.
- Experience with Databricks software,
- Understanding of Agile methods and tools (e.g., Kanban)
- Experience with Working Capital Funds
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