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Job Details

Remote Financial IT General Controls Remediation Consultant

Company name
Deloitte Development, LLC

Location
Concord, NH, United States

Employment Type
Full-Time

Industry
Accounting, Finance, Consulting

Posted on
Jul 28, 2022

Valid Through
Nov 10, 2022

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Profile

81,656

Job Information

Deloitte

Remote Financial IT General Controls Remediation Consultant

in

Concord

New Hampshire

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 will do

Professionals will assist system stakeholders with effectively remediating IT control audit findings. Support will include internal control design and implementation to promote ITGC compliance for a clients financial systems. Additionally, will include providing FISCAM/NIST subject matter support, control design documentation, controls development, quality review of remediation packages, and ITGC change management support.

Qualifications

Required

Bachelor's Degree from an accredited United States college or university (Accounting, Finance, Computer Science, Engineering, Mathematics, or Information Systems)

Must have 2 years of full-time (excluding internships) experience within the past 5 years of progressive experience providing services to the Federal Government agencies or Fortune 500 companies.

CISA or CPA Certifications as preferred, not required

Interim Secret or Secret Level clearance

Travel up to 10%

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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