Deloitte

Inventory Management, Audit Remediation, & Data Analytics Controllership Senior Consultant

Deloitte$80K — $95K *
Business Services
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree
  • 3+ years of experience in audit readiness or internal controls
  • 3+ years of experience validating documentation for audits or compliance
  • 3+ years of experience facilitating stakeholder meetings and tracking follow-ups
  • 3+ years of experience in inventory management
  • U.S. work authorization without employer sponsorship
  • Ability to obtain and maintain a secret clearance
  • Availability to work onsite 3-5 days a week in Dayton, OH

Responsibilities

  • Support stakeholder engagement and issue resolution with senior leadership
  • Develop and implement Corrective Action Plans (CAP) for process improvements
  • Collect and review Key Supporting Documentation (KSD) for audits
  • Coordinate client meetings, prepare agendas, and track action items
  • Engage with stakeholders to align remediation priorities
  • Perform data analysis to identify trends and control gaps
  • Develop and maintain inventory dashboards and reporting metrics

Benefits

  • Broad range of employee benefits
  • Inclusive culture that values diverse perspectives
  • Professional development and mentorship opportunities
  • Commitment to making an impact on communities and clients
  • Focus on continuous learning and growth throughout careers
Full Job Description
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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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.

Our people and culture

Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ways of thinking, ideas, and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work.

Our purpose

Deloitte's purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Learn more.

Professional development

From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.

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

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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