Procure to Pay Analyst

Job description

Procure to Pay Analyst Finance and Accounting: | Controllership Same job available in 3 locations Arlington/Rosslyn, Virginia, United States: Baltimore, Maryland, United States: Washington, District of Columbia, United States Position Summary: 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 Delivery Analyst on the project, you will: - Execute control activities, corrective actions, and Accelerated Audit Plan (AAP) work across assessable units to support audit readiness and sustained control performance. - Monitor changes to systems, processes, and supporting files that affect controls, and update control documentation, procedures, and related artifacts as needed. - Develop and implement corr...