What are the responsibilities and job description for the FIAR Audit & Internal Controls Consultant position at Idaho State Job Bank?
FIAR Audit & Internal Controls Consultant at Deloitte in Boise, Idaho, United States Job Description Join our team and begin tackling critical issues at all levels of government in a team-focused environment with an emphasis on personal and professional growth. Now more than ever, organizations need support to address pressing needs in accounting, budgeting / forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients address their most urgent finance transformation needs. If you are interested in helping organizations effectively managefinancial risks, then our team would be a great fit for you Are you a problem solver looking to join a dynamic team that utilizes cutting edge approaches and innovative technology to identify and mitigate emerging threats within our client's environment? If you are interested in finding solutions for our clients without the extensive demands of travel, you should consider an opportunity with our US Delivery Center (USDC) We bring together cohesive teams with a focus on thought diversity and collaborative problem solving to address client challenges efficiently and effectively. The USDC is growing rapidly, and we are actively seeking the right professionals to join our team Work you'll do Design and implement technical solutions to improve financial management activities. Support client audit readiness efforts in accordance with GAAP and FASAB. Draft accounting research papers, standard operating procedures, and flowcharts. Evaluate and enhance internal control systems to identify weaknesses and areas for improvement. Develop and implement new controls designed to safeguard financial assets and ensure accurate financial reporting. Collaborate with internal teams to ensure accurate documentation of financial transactions. Develop training materials and provide extensive training to staff on internal control procedures and policies. The Team Deloitte's Government and 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 institutions, our team of over 15,000 professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise. Our team provides resources to help clients manage their core accounting and financial reporting functions, as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up with emerging regulatory guidance along with industry and business trends to assist financial organizations. We develop solutions to data complexities tohelp our clients achieve optimal finance transformation and meet their digital controllership goals and objectives. Qualifications Required : Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future. 1 year(s) of experience improving internal control objectives or government accounting and transaction processes. Bachelor's degree in accounting, information technology / systems, business, finance, or another business-related field. Ability to travel 20%, on average, based on the work you do and the clients and industries / sectors you serve. Preferred : Working knowledge of financial regulations and internal control principles including Financial Improvement Audit Readiness (FIAR), Sarbanes-Oxley Section 404, or OMB Circular A-123 documentation testing and reporting requirements. Consulting experience in any of the following areas : business process improvement, financial management policies and procedures, financial system integrations, etc. Familiarity with U.S. government financial accounting systems. Certifications including CISA, CPA, CDFM, CGFM, CFA, CIA. Master's degree Information for applicants with a need for accommodation : #FY25A&IC All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law. To view full details and how to apply, please login or create a Job Seeker account
