Work You'll Do As a Project Senior Consultant on the project, you will:
- Support stakeholder engagement, task tracking, and reporting efforts while collaborating with senior leadership and subject matter experts to address data discrepancy questions and resolve issues
- Develop and implement Corrective Action Plans (CAP) and other process improvement efforts to drive efficient and effective controls
- Collect Key Supporting Documentation (KSD) via the USAF approved audit documentation tool and review documentation for accuracy and completeness to support external audit requests
- Coordinate and facilitate client meetings (and serve as representative if client is unavailable), working sessions, and stakeholder discussions; prepare agendas, capture notes, and track follow-ups to closure
- Engage with functional, operational, and financial stakeholders across the organization to gather information, align remediation priorities, and resolve open items
- Perform data analysis to identify trends, exceptions, control gaps, and process breakdowns related to inventory transactions and reporting; develop and maintain inventory dashboards, reporting metrics, and standardized reports
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
Qualifications Required
: - Bachelor's degree
- 3+ years of experience supporting audit readiness, internal controls, corrective action plans, or business process improvement activities
- 3+ years of experience collecting, reviewing, or validating supporting documentation for audit or compliance requests
- 3+ years of experience facilitating stakeholder meetings, preparing agendas, documenting notes, and tracking follow-up actions to closure
- 3+ years of experience supporting inventory management, inventory reporting, or transaction review activities
- Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
- Must be able to obtain and maintain a secret clearance for this role.
- Ability to work onsite 3-5 days a week in Dayton, OH
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As used in this posting, "Deloitte" means Deloitte Transactions and Business Analytics LLP, a subsidiary of Deloitte LLP. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries.
Requisition code: 363007
Job ID 363007