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Job Details

Internal Controls Analyst A123

Company name
Deloitte Development, LLC

Des Moines, IA, United States

Employment Type


Posted on
Jan 13, 2022

Apply for this job



Job Information


Internal Controls Analyst (A123)


Des Moines


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.



Ability to obtain and maintain the required Public Trust clearance for this role

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 :

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