Inventory Management, Audit Remediation, & Data Analytics Controllership Senior Consultant

Deloitte•Dayton, OH

56d•Onsite

About The Position

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.

Requirements

Bachelor’s degree
3+ years of experience supporting audit readiness, internal controls, corrective action plans, or business process improvement activities
3+ years of experience collecting, reviewing, or validating supporting documentation for audit or compliance requests
3+ years of experience facilitating stakeholder meetings, preparing agendas, documenting notes, and tracking follow-up actions to closure
3+ years of experience supporting inventory management, inventory reporting, or transaction review activities
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 a secret clearance for this role.
Ability to work onsite 3-5 days a week in Dayton, OH
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

Responsibilities

Support stakeholder engagement, task tracking, and reporting efforts while collaborating with senior leadership and subject matter experts to address data discrepancy questions and resolve issues
Develop and implement Corrective Action Plans (CAP) and other process improvement efforts to drive efficient and effective controls
Collect Key Supporting Documentation (KSD) via the USAF approved audit documentation tool and review documentation for accuracy and completeness to support external audit requests
Coordinate and facilitate client meetings (and serve as representative if client is unavailable), working sessions, and stakeholder discussions; prepare agendas, capture notes, and track follow-ups to closure
Engage with functional, operational, and financial stakeholders across the organization to gather information, align remediation priorities, and resolve open items
Perform data analysis to identify trends, exceptions, control gaps, and process breakdowns related to inventory transactions and reporting; develop and maintain inventory dashboards, reporting metrics, and standardized reports