Manager · Big 4
Deloitte · Los Angeles, California · Hybrid
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Lead audit remediation and controllership workstreams addressing asset accountability and internal controls for a federal client.
Worth knowing: Active Secret security clearance required
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 Controllership and Treasury Transformation team, you will be responsible for leading audit remediation efforts for a federal government client in Los Angeles. Lead a team of practitioners supporting audit remediation workstreams for a federal government client Oversee asset accountability and valuation activities to address complex audit findings and remediation needs Direct internal control testing activities, document results, and monitor remediation progress Identify opportunities to implement automation and artificial intelligence solutions to improve efficiency and quality Manage client-facing deliverables, coordinate with stakeholders, and provide guidance to team members across workstreams A successful candidate would possess these skills: Ability to work independently and collaborate as part of a team Effective written and verbal communication skills Meticulous attention to detail and quality of work product Ability to build and sustain professional relationships Ability to lead projects or workstreams Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment Strong interpersonal skills and professional demeanor Ability to meet deadlines Ability to mentor and provide clear guidance to others 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 Controllership and Treasury Transformation offering modernizes the finance function to support the evolving business objectives of the organization.
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