Internal Controls - PD Lead
Deloitte · Arlington, Texas, US
Internal Controls - PD Lead Finance and Accounting | Controllership Same job available in 2 locations Arlington/Rosslyn, Virginia, United States McLean, Virg...
Job description
Internal Controls - PD Lead Finance and Accounting: | Controllership Same job available in 2 locations Arlington/Rosslyn, Virginia, United States: McLean, Virginia, 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 Lead on the project, you will: - Lead OMB A-123 and internal controls framework team - Perform audit remediation activities - Coordinate with engagement teams and client leadership on strategy, planning, and execution 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 insti...