Risk Management and Internal Controls (RMIC) Controllership Consultant

Deloitte•Arlington, VA

50d•$93,100 - $155,100•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
Active Top Secret SCI security clearance required
3+ years of experience in financial management, internal controls, audit readiness, or financial improvement activities
3+ years of experience supporting internal controls testing, risk assessments, or remediation planning
3+ years of experience documenting financial processes, controls, and related supporting evidence
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
Ability to work onsite in Rosslyn, VA

Nice To Haves

Certified Defense Financial Manager (CDFM) certification or Certified Public Accountant (CPA) license

Responsibilities

Support the development and implementation of financial processes and internal controls for sensitive programs.
Support Financial Improvement and Audit Remediation activities, including internal controls testing.
Conduct risk assessments and support remediation planning for financial control gaps.
Maintain compliance with security protocols when handling sensitive financial information.
Assist with documentation, analysis, and reporting related to financial operations and control activities.