Deloitte

Audit Remediation Senior Analyst

Deloitte$69K — $121K *
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree required
  • Must have active Secret security clearance
  • 1+ years of experience in audit or compliance-related activities
  • 1+ years of experience with FIAR Guidance and GAO Green Book
  • Proficiency in SharePoint and Microsoft Office tools
  • Authorized to work in the U.S. without sponsorship
  • Ability to work on-site in Prince George County, MD up to 5 days per week

Responsibilities

  • Support project teams in assessing and designing business models
  • Conduct research, data analysis, and stakeholder interviews
  • Develop client deliverables including presentations and reports
  • Assist with workstream planning and status tracking
  • Contribute to problem-solving sessions with actionable recommendations

Benefits

  • Broad range of employee benefits
  • Discretionary annual incentive program based on performance
  • Opportunities for professional development and training
  • Support for a diverse and inclusive workplace
Full Job Description
Work You'll Do

As a Project Consultant on the project, you will:
  • Supporting project teams in the assessment, design, and execution of business and operating model initiatives
  • Conducting research, data analysis, and stakeholder interviews to identify issues, trends, and opportunities
  • Developing presentations, process documentation, reports, and other client deliverables
  • Assisting with workstream planning, status tracking, and coordination across project activities
  • Contributing to problem-solving sessions and helping translate findings into actionable recommendations
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 provide clear guidance to others
Qualifications

Required:
  • Bachelor's degree
  • Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
  • Active Secret security clearance required
  • 1+ years experience supporting audit, audit readiness, internal controls, financial management, or compliance-related activities
  • 1+ years experience in a combination of the following areas:
    • Working with FIAR Guidance, OMB Circular A-123, and GAO Green Book
    • Managing, organizing, and tracking audit documentation, requests, and responses
    • Using SharePoint and Microsoft Office tools, including Excel, Word, PowerPoint, and Outlook
  • Ability to work on-site in Prince George County, MD up to 5 days per week
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $69,600 to $121,800.

You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.

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Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.

About Deloitte

Deloitte is a multinational professional services network that provides audit, tax, consulting, enterprise risk and financial advisory services. The company was founded in London in 1845 and has since grown to become one of the largest professional services firms in the world. Deloitte has over 330,000 employees in more than 150 countries and territories. The company's mission is to help clients achieve their goals and make an impact that matters in their businesses and communities.
Learn more about Deloitte
Size
330,000 employees
Industry
Founded
1999

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