Selasa, 13 September 2016

Accounting/Audit Readiness Associate - Deloitte - Norfolk, VA

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Accounting/Audit Readiness Associate - Deloitte - Norfolk, VA -
Deloitte & Touche LLP, which supplies audit and advisory providers, helps shoppers perceive the complexity of points akin to efficiency, privateness, danger, controls, and knowledge evaluation. Deloitte & Touche LLP’s (“Deloitte & Touche’s”) Advisory enterprise has a danger-based mostly strategy, skilled professionals, complete methodologies, and technical assets. Deloitte & Touche’s providers mix competency and expertise within the areas of monetary reporting, danger management, and compliance. Deloitte & Touche’s dynamic Federal Apply based mostly in Washington D.C. and the encompassing Metropolitan space has alternatives so that you can develop into a part of their excessive-high quality workforce that delivers progressive options to key Federal shoppers in audit and accounting, monetary management, enterprise course of enchancment, danger and compliance, safety and privateness, IT governance and know-how controls, finance and controls evaluation & remediation, knowledge high quality providers and reporting providers.

Required Expertise


Federal Enterprise Danger Consultants should have 1+ years’ of required expertise in a number of of the next capabilities:
Performing monetary assertion audits and/or auditability assessments Expertise in reviewing, analyzing, validating, and reconciling monetary/accounting info Information of Federal accounting and transaction course of, inner management aims and usually accepted accounting rules Information of Sarbanes-Oxley Part 404 and/or OMB Round A-123 documentation, testing and reporting necessities. Information of danger evaluation and/or enterprise danger management ideas


Desired Expertise:
Robust written and oral communications expertise
Robust written and oral communication expertise
Capability to be self-motivated and exhibit wonderful time management and organizational expertise
Capability to comfortably work together with shopper personnel, together with supporting the preparation of government briefings
Robust presentation improvement and writing expertise (e.g., proficient in Microsoft PowerPoint and Phrase)
Consulting expertise in help of any of the next monetary areas: enterprise course of enchancment, monetary management insurance policies and procedures, monetary system integrations, and so on .
Familiarity with U.S. authorities monetary accounting methods
Certifications desired embrace: CPA, CGFM, CFA
Superior diploma comparable to a MBA


Schooling Necessities: BA/BS diploma with a focus in Accounting, Finance, Enterprise Administration or associated subject.


Safety Clearance Necessities:
Candidates must be eligible to acquire and maintain an lively U.S. Authorities Clearance
Secret Clearance Most popular




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