US E Controllership Services - Profitability & Analytics - Government Contracts - Sr. Consultant
Posted on: May 14, 2022
As a Senior Consultant in Deloitte Risk & Financial Advisory's
Controllership Services practice, you will have the opportunity to
gain valuable hands-on experience working alongside leading
professionals while building your professional skills in a variety
of analytical techniques and industry specialties. You will be
involved in developing data analysis plans, innovative analytics
strategies, and designing and implementing a variety of solutions
that help clients address challenging business issues in
profitability and financial analytics. You may also be exposed to
other disciplines within Controllership Services, including
Accounting Advisory, ERP Optimization and Process Automation.
Our Deloitte Risk & Financial Advisory business helps organizations
effectively navigate business risks and opportunities-from
strategic, and financial risks to operational, and regulatory
risks-to gain competitive advantage. We apply our experience in
ongoing business operations and corporate lifecycle events to help
clients become stronger and more resilient. Our market-leading
teams help clients embrace complexity to accelerate performance,
disrupt through innovation, and lead in their industries.
Work you'll do
The Controllership Services - Profitability & Analytics -
Government Contracts practice assists clients in dealing with the
evolving rules and regulations in a government contracting,
compliance-based environment. Our specialists have many years of
experience with government agencies, including service with the
Defense Contract Audit Agency (DCAA). We use our experience and
long-term working relationships with government personnel to assist
clients who contract with the federal government.
The GCA professional team is equipped to deal with a broad range of
contracting problems, including issues arising from the Federal
Acquisition Regulation (FAR), Defense Federal Acquisition
Regulation Supplement (DFARS), and Cost Accounting Standards (CAS).
We support our clients in developing compliance-based accounting
systems, assist in analyzing government allegations of
noncompliance, and facilitate interface with federal audit and
contract administration personnel. Additionally, we assist our
clients by anticipating and evaluating new legislation and
regulations, and by participating with industry in the regulatory
Responsible for the tactical aspects of GCA client engagements
under the direction of a Manager or Senior Manager. This includes
the day-to-day execution of the engagement plan and interaction
with client staff and senior management. In addition, the Senior
Consultant will play a critical role in the development of
innovative services and tools to deploy in the GCA service
- BA/BS or advanced degree in one of the following areas:
Finance/Accounting, Law, Business Management, Operations.
- Relevant certifications (CPA, CIA) desirable but not
- 4+ years of relevant experience.
- Industry experience in any of the following a plus: Government
Contractor, DCAA. Audit/Consulting
- Solid understanding of legal, regulatory, and guiding
frameworks (e.g., CAS, FAR, TINA) considered "drivers" for
effective ethics and compliance programs.
- Experience designing and implementing compliance program
elements, including programs related to risk assessments, testing
for unallowable costs, reviewing or preparing schedules for
submission to the US Government
- Experience in designing, maintaining, and/or testing controls
related to DFARS contractor business systems (e.g., accounting,
- Experience with a variety of analytics tools (e.g. QlikView,
Tableau, Power Bi)
- Strong consulting experience with knowledge of all aspects of
- A dynamic, detail-oriented, self-starter ability to balance
multiple projects across several teams.
- Strong work ethic and project- and people-management
- Ability to execute client engagements in a fast-paced
- Ability to effectively interact with members of the client's
management team and staff.
- Ability to rapidly build and sustain long-term relationships,
based on trust and consistent delivery to expectations.
Keywords: Deloitte, Austin , US E Controllership Services - Profitability & Analytics - Government Contracts - Sr. Consultant, Government & Protective Services , Austin, Texas
Didn't find what you're looking for? Search again!