Job added in hotlist
Applied job
Contract job
90-day-old-job
part-time-job
Recruiter job
Employer job
Expanded search
Apply online not available
Similar Jobs
IT Controls Consultant
Deloitte Development, LLC
Helena, MT
Apply Now >
Accounting & Internal Controls Consultant
Helena, MT
Apply Now >
Manager, Loyalty Gift Card Risk
Marriott International, Inc.
Helena, MT
Apply Now >
Operational Risk Consultant Remote
Lincoln National Corporation
Helena, MT
Apply Now >
Specialist, Accounting
Lincoln National Corporation
Helena, MT
Apply Now >
View more jobs in Helena, MT
View more jobs in Montana

Job Details

Internal Controls Analyst Secret Clearance

Company name
Deloitte Development, LLC

Location
Helena, MT, United States

Employment Type
Full-Time

Industry
Accounting, Security Clearance

Posted on
Jun 07, 2022

Valid Through
Sep 20, 2022

Apply for this job






Profile

82,404

Job Information

Deloitte

Internal Controls Analyst (Secret Clearance)

in

Helena

Montana

Are you a problem solver who likes to figure out what lies behind the financial numbers? Are you interested in a role that offers an opportunity to provide front line support to our clients? If so, Deloitte could be the place for you! Join our team of 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, consider a career in Deloitte Advisory's A&IC practice.

Work you'll do

As a Project Delivery Analyst in the A&IC group you will:

Review and apply policies and procedures to test and document results of testing

Perform testing on controls associated with A-123

Support Implementation and Operations Management best practices

Perform analysis and diagnosis of client issues

Demonstrate a foundational understanding of the client environment and overall project scope

Identify and solve problems using analysis, experience, and judgment

Independently perform tasks with some guidance to execute a portion of the project scope

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.

Qualifications

Required:

Must have active Secret Clearance

2 years of experience reviewing and testing internal controls

Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future

One year of Federal A-123 experience documenting processes and testing internal controls over financial reporting

1 years of experience with SOC 1 controls

Federal experience required

Bachelor's Degree in Accounting or Finance

Travel up to 25%

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.

Company info

Deloitte Development, LLC
Website : http://www.deloitte.com

Similar Jobs:
Pursuit Lead Specialist Tax
Location : Helena, MT
56,319 Job Information Deloitte Pursuit Lead Specialist Tax in Helena Montana Are you passionate about strategic thinking and persuasive writing? Are you exceedingly organized and good at project management? Are you a self-starter...
Quantitative Senior Analyst
Location : Helena, MT
57,660 Job Information Deloitte Quantitative Senior Analyst in Helena Montana Are you looking to make an impact by helping agencies meet their mission goals through successful implementation and operation of their regulatory, miss...
Lead Compliance Analyst
Location : Helena, MT
76,673 Job Information Deloitte Lead Compliance Analyst in Helena Montana Independence & Conflicts Network (ICN) - Enterprise Portfolio Management (EPM) and Knowledge Management (KM) Lead Compliance Analyst Are you interested in b...
By using Employment Crossing, I was able to find a job that I was qualified for and a place that I wanted to work at.
Madison Currin - Greenville, NC
  • All we do is research jobs.
  • Our team of researchers, programmers, and analysts find you jobs from over 1,000 career pages and other sources
  • Our members get more interviews and jobs than people who use "public job boards"
Shoot for the moon. Even if you miss it, you will land among the stars.
AccountingCrossing - #1 Job Aggregation and Private Job-Opening Research Service — The Most Quality Jobs Anywhere
AccountingCrossing is the first job consolidation service in the employment industry to seek to include every job that exists in the world.
Copyright © 2022 AccountingCrossing - All rights reserved. 168 192