Senior Manager · Big 4
Deloitte · McLean, Virginia · Hybrid
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Lead OMB A-123 and internal controls framework activities and audit remediation for federal government clients.
Worth knowing: Requires active TS SCI clearance with polygraph and onsite 3, 5 days weekly
Internal Controls Lead Controllership Manager (TS SCI w/ Polygraph) - - 350006 Skip to content Deloitte US Menu Home Jobs Entry level Experienced Global Firm Roles Events Login Internal Controls Lead Controllership Manager (TS SCI w/ Polygraph) Finance and Accounting | Controllership Same job available in 2 locations McLean, Virginia, United States Rosslyn, Virginia, United States Back to search results Apply now Share this job: Share: Share Share Internal Controls Lead Controllership Manager (TS SCI w/ Polygraph) with Facebook Share Internal Controls Lead Controllership Manager (TS SCI w/ Polygraph) with LinkedIn Share Internal Controls Lead Controllership Manager (TS SCI w/ Polygraph) 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 Project - Senior Manager, Controllership on the Controllership and Treasury Transformation team, you will be responsible for: Leading OMB A-123 and internal controls framework activities for government clients Performing audit remediation activities and tracking corrective actions to closure Coordinating with engagement teams and client leadership on strategy, planning, and execution Managing project delivery, timelines, and workstreams tied to internal controls objectives Advising client stakeholders on internal controls priorities, remediation approach, and execution risks 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...
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