Manager · Big 4
Deloitte · Rosslyn, Virginia · On-site
Apply on Deloitte's site →Goes straight to the employer's own hiring page. We never sit in between.
Document, test, and remediate information system controls for federal financial systems using FISCAM criteria.
Worth knowing: Active Top Secret clearance with SCI eligibility required
FISCAM Financial Systems Controls Manager, Controllership - - 366880 Skip to content Deloitte US Menu Home Jobs Entry level Experienced Global Firm Roles Events Login FISCAM Financial Systems Controls Manager, Controllership Finance and Accounting Rosslyn, Virginia, United States Back to search results Apply now Share this job: Share: Share Share FISCAM Financial Systems Controls Manager, Controllership with Facebook Share FISCAM Financial Systems Controls Manager, Controllership with LinkedIn Share FISCAM Financial Systems Controls Manager, Controllership with Twitter Caution against fraudulent job offers. Learn more . Back to search results 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 Manager, Controllership on the Federal Controllership and Financial Systems Controls team, you will be responsible for supporting control documentation, testing, and remediation activities for a federal financial system environment. Support the documentation, walkthrough, and testing of information system controls across financial applications, interfaces, reports, and infrastructure components Evaluate the design and operating effectiveness of information technology general controls, automated controls, interface controls, and business process controls using Federal Information System Controls Audit Manual (FISCAM) criteria Prepare workpapers, evidence inventories, control matrices, and testing results to support audit readiness and stakeholder review Track control deficiencies, support root-cause analysis, and assist in the development and validation of remediation plans Collaborate with finance, information technology, cybersecurity, and business process owners to gather evidence, resolve issues, and maintain project milestones A successful candidate would possess these skills: Ability to work independently and collaborate as part of a team Effective written and verbal...
Pay, CPA exam support and hiring patterns at Deloitte
All open Deloitte jobs on this board
Every job links to the employer's own site. This job board is free: no ads, no account.