Audit Federal Practice Senior - McLean

Deloitte & Touche USA LLP is the U.S. member firm of Deloitte Touche Tohmatsu and services are provided by its subsidiaries, including Deloitte & Touche LLP, Deloitte Consulting LLP, Deloitte Financial Advisory Services LLP and Deloitte Tax LLP. Deloitte & Touche USA LLP’s subsidiaries are among the nation’s leading professional services firms, providing audit, tax, consulting, and financial advisory services through nearly 30,000 people in more than 80 cities. Known as employers of choice for innovative human resources programs, they are dedicated to helping their clients and people excel.We provide services including financial statement and internal audit, control assurance, regulatory consulting and enterprise risk management that identify risks and opportunities beyond the traditional financial reporting function.
In conducting an external audit of our clients' financial statements, Deloitte holds itself to the highest standards of independence, professional objectivity, and technical
excellence. Our approach is to understand a client's business, the risks it faces, and its internal controls.  Based on our understanding we assess the risk of material misstatement of the financial statements so that we design effective audit procedures.  For public companies we will integrate the audit of internal control over financial reporting as required by the Sarbanes Oxley Act with our audit of the financial statements.  Our professionals bring a comprehensive methodology that leverages the firm's extensive professional and technical resources to our clients' financial reporting process, helping them meet the growing demand for enhanced disclosure and accountability.
 
Deloitte has initiated a firm-wide strategy to aggressively grow our Federal Government services practice.  As Federal organizations drive toward greater fiscal responsibility, accountability and control, Deloitte Federal is responding with a suite of professional services in the areas of Audit & Audit Readiness, Compliance,
Federal Financial Management, and Business Process Advisory Services.  In fact, Deloitte Federal is the only professional services organization that offers a full suite of auditing and consulting capabilities - a significant market differentiator. 
As we embark upon this aggressive growth strategy, our Audit and Assurance Services (AAS) group is seeking talented individuals at various levels.  As our practice grows, opportunities for advancement are significant.  We have immediate needs for entry through senior professionals desiring to work within the Metropolitan DC areaAssurance Seniors supervise field audit engagements, assist in designing the approach to audits, supervise staff, perform accounting of complex areas of a clients' balance sheet and income statements, oversee the completion of clients' annual reports and interact with clients to discuss field audit issues. 
Qualifications:Experience with Federal financial accounting and reporting, including financial
statement auditing, internal controls and compliance reviews, and business process assessmentsFederal government industry experience requiredPast experience should include one or more of the following: Federal financial statement auditing, performance auditing, financial statement compilation services, and business process, internal control and compliance reviewsAudit, assurance and business advisory experience within the federal government industry preferredCPA and/or CGFM preferredSecurity Clearances a plus 
Deloitte & Touche USA LLP and its subsidiaries ("the Deloitte US Firms") are equal opportunity employers.Deloitte refers to one or more of Deloitte Touche Tohmatsu, a Swiss Verein, its member firms and their respective subsidiaries and affiliates. As a Swiss Verein (association), neither Deloitte Touche Tohmatsu nor any of its member firms has any liability for each other’s acts or omissions. Each of the member firms is a
separate and independent legal entity operating under the names “Deloitte,” “Deloitte & Touche,” “Deloitte Touche Tohmatsu,” or other related names. Services are provided by the member firms or their subsidiaries or affiliates and not by the Deloitte Touche Tohmatsu Verein.
Deloitte & Touche USA LLP is the U.S. member firm of Deloitte Touche Tohmatsu. In the U.S., services are provided by the subsidiaries of Deloitte & Touche USA LLP (Deloitte & Touche LLP, Deloitte Consulting LLP, Deloitte Financial Advisory Services LLP, Deloitte Tax LLP and their subsidiaries), and not by Deloitte & Touche USA LLP.
REQUIREMENTS
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