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

• Interpret and apply FIAR guidance (Financial Improvement and Audit Readiness): advise teams on assertion-based testing, internal control requirements, documentation standards, and how to meet audit readiness criteria.
• Evaluate and improve internal controls over financial reporting (e.g., walkthroughs, control design/operating effectiveness assessments, gap identification, remediation recommendations, retesting).
• Review and quality-check deliverables: process narratives, flowcharts, risk-and-control matrices (RCMs), test plans, samples, workpapers, and corrective action plans to ensure they are audit-defensible.
• Coordinate with stakeholders (finance, system owners, process owners, and auditors): clarify PBC (provided-by-client) requests, resolve questions, track issues, and communicate status/risks.
• Support FIAR execution management: maintain issue logs, monitor remediation progress and milestones, help prioritize fixes, and escalate emerging risks (e.g., evidence gaps, system constraints, inconsistent procedures).

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 institutions, our team of professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.

Our Finance Strategy offering serves as the front door to the evolving CFO Agenda by guiding executive clients to reimagine capabilities across their organizations via deep Finance discipline - from Operations to Business Partnering - to deliver trusted, efficient, value centric outcomes for the global enterprise. Includes strategy development, road mapping, strategic PMO, enterprise value creation, and finance automation and innovation.

Qualifications

Required:

• Master's Degree
• Secret Clearance
• Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future BQ's
• 8+ years experience in federal financial management and audit remediation
• 3+ years experience leading audit response activities for government stakeholders
• 3+ years experience developing Power BI dashboards
• Willingness to work on-site in Dayton, OH up to 5 days per week