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Financial Improvement and Audit Remediation Consultant

Company: Deloitte
Location: Atlanta
Posted on: February 12, 2024

Job Description:

Financial Improvement and Audit Remediation Consultant - Solution Specialist

Are you experienced and passionate about technology? A system's professional who wants to work in a collaborative environment. As an experienced Financial Improvement and Audit Remediation Consultant, you will have the ability to share new ideas and collaborate on projects as a consultant without the extensive demands of travel. 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/Responsibilities

Provide financial operational accounting, analysis, reporting, and process improvement support to the client's Office of the Chief Financial Officer (OCFO) and/or associated mission organizations in one, or more, of the following service areas:

  • Financial Improvement and Audit Remediation (FIAR): Support audit remediation through continuous financial improvement of processes, internal controls, accounting, reporting, and governance to improve accuracy, accountability, transparency, and integrity in finance.
  • Digital Finance Operations: Sustain and optimize innovative digital finance solutions (i.e., data visualization, dashboarding, modeling, analytics, apps, RPA, AI, ML, and NLP) to improve the efficiency and effectiveness of budget and finance operations.
  • Financial Reporting: Maintain, enhance, and evolve dynamic dashboarding and financial reporting to incorporate data into budget execution and to improve financial management, analysis, and reporting across the enterprise.
  • Financial Planning & Analysis (FP&A): Facilitate activities by tying financials to operations, deliver analytical insights into our clients' strategic plans, programs, and budgets, deliver transparency into execution, and drive data-based decision-making.The Team

    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 bring fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.

    The Enterprise Operations as a Service (EOaaS) Finance Operations offering provides deep financial management and operations services to clients to operate and improve financial operations through innovation and automation by leveraging platform technologies such as ERPs, RPA, AI, ServiceNow, Salesforce.

    Required Qualifications:
    • Bachelor's degree required
    • 2+ years experience supporting financial statement audit and/or audit remediation through continuous improvement of processes, internal controls, accounting, reporting, and/or governance to improve the accuracy, accountability, transparency, and integrity of our client's finance operations.
    • 2+ years experience maintaining, enhancing, and evolving financial business and accounting business process to improve financial management, analysis, reporting, and auditability across the enterprise.
    • Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.
    • Must be able to obtain and maintain the required clearance for this role.
    • Must be in your designated office location 10%-30% throughout the yea
    • Ability to travel up to 10%, on average, based on the work you do and the clients and industries/sectors you serve.Preferred Qualifications:
      • Education Preferred: Business Degree (e.g., accounting, finance, operations management, or related field)
        • Prior consulting experience in the Public Sector
        • Possess knowledge of and experience with accounting regulations and processes
        • Excellent attention to detail as well as strong oral, written, presentation, interpersonal, and client-facing skills
        • Well-developed troubleshooting skills, ability to analyze details and synthesize "big picture" concepts, frequently working with incomplete or ambiguous data.Recruiting tips

          From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.


          At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.

          Our people and culture

          Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.

          Our purpose

          Deloitte's purpose is to make an impact that matters for our clients, our people, and in our communities. We are creating trust and confidence in a more equitable society. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. We are focusing our collective efforts to advance sustainability, equity, and trust that come to life through our core commitments. Learn more about Deloitte's purpose, commitments, and impact.

          Professional development

          From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.

Keywords: Deloitte, Atlanta , Financial Improvement and Audit Remediation Consultant, Accounting, Auditing , Atlanta, Georgia

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