Audit Remediation, Controllership Manager

Our Deloitte Finance Transformation team practices to help chief financial officers, 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. Your work may span strategy, operations, process design, and technology as we partner with clients to transform finance.

Work you'll do

As a Manager, Controllership on the Controllership and Treasury Transformation team, you will be responsible for leading audit remediation efforts for a federal government client in Los Angeles.

• Lead a team of practitioners supporting audit remediation workstreams for a federal government client
• Oversee asset accountability and valuation activities to address complex audit findings and remediation needs
• Direct internal control testing activities, document results, and monitor remediation progress
• Identify opportunities to implement automation and artificial intelligence solutions to improve efficiency and quality
• Manage client-facing deliverables, coordinate with stakeholders, and provide guidance to team members across workstreams

A successful candidate would possess these skills:

• 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
• Ability to mentor and provide clear guidance to others

The team

Deloitte’s Government & 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 professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.

Our Controllership and Treasury Transformation offering modernizes the finance function to support the evolving business objectives of the organization. We work with the CFO, CAO, controller, and treasurer to develop an efficient, high quality, data-driven, tech-enabled controllership and treasury function that empowers our clients to drive more value to their business partners and to their investors.

Qualifications

Required:

• Bachelor’s degree in Accounting, Finance, Business Administration, Economics, Engineering, Information Systems, or Mathematics
• Active Secret security clearance
• 4+ years of experience in asset management, asset valuation, and internal controls
• Certified Public Accountant (CPA) license
• Ability to be onsite 3 days a week in Los Angeles, CA 
• Ability to travel 25%, on average, based on the work you do and the clients and industries/sectors you serve
• Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future

Preferred:

• Experience supporting Department of Defense or other federal government clients
• Experience with audit remediation programs involving asset accountability and valuation
• Experience performing internal control testing and documenting remediation actions
• Experience implementing automation or artificial intelligence solutions in finance processes
• Experience leading teams on finance transformation, controllership, or compliance initiatives

For individuals assigned and/or hired to work in California, Deloitte is required by law to include a reasonable estimate of the compensation range for this role. This compensation range is specific to California and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. 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. A reasonable estimate of the current range is $114,000 to $240,000.

You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.

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