Internal Controls Analyst (A123) - #740494


Date: 01/14/2022 19:00 PM

City: New Carrollton, Maryland

Contract type: Full Time

Work schedule: Full Day

Are you a problem solver who likes to figure out what lies behind the financial numbers? Are you interested in a role that offers an opportunity to provide front line support to our clients? If so, Deloitte could be the place for you! Join our team of Specialists in Deloitte's Accounting and Internal Controls (A&IC) practice who focus on applying technical experience and a value driven methodology to help our clients solve accounting related challenges within complex operational environments. If you are seeking a role that offers you the opportunity to advise clients through critical issues, consider a career in Deloitte Advisory's A&IC practice

Work you'll do

As a Project Delivery Analyst in the A&IC group you will:

  • Review and apply policies and procedures to test and document results of testing
  • Perform testing on controls associated with A-123
  • Support Implementation and Operations Management best practices
  • Perform analysis and diagnosis of client issues
  • Demonstrate a foundational understanding of the client environment and overall project scope
  • Identify and solve problems using analysis, experience, and judgment
  • Independently perform tasks with some guidance to execute a portion of the project scope

The Team

Transparency, innovation, collaboration, sustainability: these are the hallmark issues shaping government initiatives today. Deloitte's Government and Public Services (GPS) practice is passionate about making an impact with lasting change. Carrying out missions in the GPS practice requires fresh thinking and a creative approach. We collaborate with teams from across our organization in order to bring the full breadth of Deloitte, its commercial and public sector expertise, to best support our clients. Our aspiration is to be the premier integrated solutions provider in helping to transform the marketplace



  • Ability to obtain and maintain the required Public Trust clearance for this role
  • 2+ years of experience reviewing and testing internal controls
  • Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
  • One year of Federal A-123 experience documenting processes and testing internal controls over financial reporting
  • 1+ years of experience with SOC 1 controls
  • Federal experience required
  • Bachelor's Degree in Accounting or Finance
  • Travel up to 25%

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