Federal Control Assurance Manager

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.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.
 
Our external audit services include:
 Audits of financial statements including reviews of quarterly financial information
 Audits of internal control over financial reporting (as required by Section 404 of the Sarbanes Oxley Act)
 Agreed upon procedures
 Other attest related services
The role of technology and infrastructure in supporting and advancing the regulatory, governance and business objectives of organizations has never been more critical.  We assist clients in assuring controls and assessing risk management systems by
incorporating control assurance into the audit process. We offer a broad continuum of services that identify, develop and test internal controls and policies. We can help you ensure reliable, verifiable and consistently retrievable data across your organization. Our control reviews are created and implemented to address management objectives ranging from business process to application and technology infrastructure controls.
 
Our Business Process and IT Risk and Control services include:
 
Content/Data Quality Management 
Application Security and Controls Assessments
Identity Management Security 
Information Technology Controls
Infrastructure Security 
Systems Project Control Assurance
Security Management  
Business Continuity ManagementDemonstrated Abilities:
 Provide engagement or task management and select appropriate methodologies
 Play substantive/lead role in client relationship and communication
 Play substantive/lead role in attaining quality
internal and external communication deliverables including technical content of reports, proposals, etc.
 Demonstrate high level of understanding of client's business
 Demonstrate strong knowledge industry or functional specialty
 Play substantive/lead role and engagement planning, economics, and billing
 Deliver services that meet D&T engagement leader specifications
 Participate in "add-on" sales to client
 Identify opportunities to cross-sell other services
 Membership and visibility in professional & civic organizations
 Participate in proposal development efforts
 Evaluate, counsel, mentor, and provide feedback on performance of others
 Assist in retention of professionals
 Participate in training efforts
 Play substantive role in enhancing relationships with internal Deloitte Resources
Qualifications:
 BA/BS in related field
 MA/MBA desired
 10+ years related experience
 CPA, CIA, CISA, CISSP and/or CGFM certification
desired
 Security Clearence a plusDeloitte & 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
Please see Job Description