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Job Details

IT Controls Consultant

Company name
Deloitte Development, LLC

Location
Des Moines, IA, United States

Employment Type
Full-Time

Industry
Consulting, Accounting, It, Finance

Posted on
Sep 13, 2021

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59,646

Job Information

Deloitte

IT Controls Consultant

in

Des Moines

Iowa

Are you an experienced, passionate pioneer, who wants a daily collaborative environment, think-tank feel and share new ideas with your colleagues - without the extensive demands of travel? If so, consider an opportunity with our US Delivery Center we are breaking the mold of a typical Delivery Center.

Our US Delivery Centers have been growing since 2014 with significant, continued growth on the horizon. Interested? Read more about our opportunity below ¦

Work you'll do

Work with clients to identify financial control issues and gap

Design and implement technical solutions to improve financial management activities

Assist with accounting and financial reporting operations

Advise our clients on technical accounting and internal controls matters

Provides coaching to junior staff

Lead and support tasks and portions of the project scope on engagements related but not limited to Operations & Maintenance, Helpdesk Operations, Software and Application Development and Maintenance, Financial Operations, and Project and Acquisition Management

Perform analysis and diagnosis of client issues

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

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

The TeamFrom our centers, we work with Deloitte consultants to design, develop and build solutions to help clients reimagine, reshape and rewire the competitive fabric of entire industries. Our centers house a multitude of specialists, ranging from systems designers, to creative digital experts, to cyber risk and financial and human capital professionals. All work together on diverse projects from advanced preconfigured solutions and methodologies, to brand-building and campaign management. We are a unique blend of skills and experiences, yet we underline the value of each individual, providing customized career paths, fostering innovation and knowledge development with a focus on quality. The US Delivery Center supports a collaborative team culture where we work and live close to home with limited travel.

QualificationsRequired:

Ability to maintain the required Secret clearance for this role

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

BA/BS in Business Administration, Accounting, Finance, or related field.

2 years of Federal Consulting experience in any of the following areas: business process improvement, financial management policies and procedures, financial system integrations, etc.

Experience as a team lead responsible for mentoring and coaching

Knowledge of IT Controls, Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), testing and reporting requirements

Federal financial reporting, treasury or analytics experience

Preferred:

ERP experience focused on General Ledger, Chart of Accounts, Reporting, Commitment Control, Cash Management and Treasury, Ideally PeopleSoft, Oracle Cloud Financials and Workday

CPA or CISA certification

BenefitsAt Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits.

Deloitte's cultureOur 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.

Corporate citizenshipDeloitte 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 tipsWe 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.

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

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