Senior Consultant, Controllership (Internal Controls and Valuation)

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 Project - Senior Consultant, Controllership on the project, you will:

• Execute internal controls testing activities such as walkthroughs, control design and operating effectiveness testing, evidence evaluation, and documentation of results. 
• Support sustained audit readiness by maintaining organized workpapers, tracking open items, identifying gaps in control design or execution, and helping drive remediation activities. 
• Address PBC requests and audit sample selections by collecting, validating, organizing, and submitting supporting documentation on time and in the required format.
• Support asset valuation activities by analyzing asset records, cost data, useful lives, condition information, and other relevant inputs; assisting with valuation analyses and supporting documentation.
• Prepare summaries of results, exceptions, and follow-up actions. 
• Support analytics and automation tasks, including building reports, identifying trends and anomalies, improving data quality, and automating repeatable processes such as evidence tracking, reconciliations, status reporting, and sample support. 

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.

The Project Talent Model is designed for professionals with specialized skills that align to a current client need. Team members focus on delivering services to clients, without additional expectations related to business development or promotion. Their employment is tied to their role on a project, and they are eligible for a benefits package that is competitive for project-focused professionals.

Qualifications

Required: 

• Bachelor’s degree
• Active Secret security clearance required
• 8+ years of experience in internal controls, audit support, audit readiness, financial analysis, or asset management/valuation
• 3+ years of experience analyzing data using tools such as Power BI, SQL, Alteryx, or Python
• Ability to perform job responsibilities within a work model that requires professionals to co-locate in person 5 days per week in El Segundo, CA.
• Ability to travel 0-10%, 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 in a Federal Government finance, accounting, audit, or consulting setting and subject matter
• Experience with audit evidence standards, documentation requirements, and government delivery environments.