Consultant, Controllership - Financial Analyst/Audit Remediation

About the role

The Deloitte Finance Transformation team helps CFOs, controllers, and finance teams define and execute their finance and global business services agendas and strategies. You will work with leading-class teams and solutions, helping clients navigate challenging environments, market uncertainty, technology development, and regulatory considerations to unlock value.

Responsibilities

• Supporting project teams in the assessment, design, and execution of business and operating model initiatives
• Conducting research, data analysis, and stakeholder interviews to identify issues, trends, and opportunities
• Developing presentations, process documentation, reports, and other client deliverables
• Aiding with workstream planning, status tracking, and coordination across project activities
• Contributing to problem-solving sessions and helping translate findings into actionable recommendations

Requirements

• Ability to work independently and collaborate as part of a team
• Effective written and verbal communication skills
• Meticulous attention to detail and quality of work product
• Ability to build and sustain professional relationships
• Ability to lead projects or workstreams
• Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
• Strong interpersonal skills and professional demeanor
• Ability to meet deadlines

Qualifications

• Bachelor's degree
• Active Secret security clearance
• 6+ months experience supporting audit, audit readiness, internal controls, financial management, or compliance-related activities
• 6+ months experience in a combination of the following areas: Working with FIAR Guidance, OMB Circular A-123, and GAO Green Book, Managing, organizing, and tracking audit documentation, requests, and responses, Using SharePoint and Microsoft Office tools, including Excel, Word, PowerPoint, and Outlook
• Ability to work on-site in Prince George County, MD up to 5 days per week

Benefits

Deloitte offers a comprehensive benefits package including health insurance, retirement plans, and paid time off.

Pay

The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case.

Schedule

The team works on-site in Prince George County, MD up to 5 days per week.