Federal Finance Controls Manager – Controllership

PowerToFly; Virginia (MN); On-site; USD 144,000 - 241,000; Full time

Job summary

Deloitte's Government & Public Services GPS practice seeks a Manager, Controllership to support Federal information system controls documentation, testing, and remediation in a federal financial environment. You will work with finance, IT, and cybersecurity teams to ensure audit readiness and timely milestone delivery.

The role centers on controls design, testing, and remediation across financial systems, reporting, and infrastructure, with a focus on governance and quality.

Qualifications

• Bachelor's degree required.
• Authorized to work in the United States without sponsorship.
• Active Top Secret clearance with SCI Eligibility required.
• Onsite work in Rosslyn, VA 100% of the time.
• 5+ years with FISCAM documentation, testing, or remediation.
• 5+ years with IT general controls, automated controls, interfaces, and business processes.
• 5+ years preparing audit workpapers, evidence inventories, control matrices, and testing docs.
• 5+ years supporting remediation tracking and stakeholder reporting.

Responsibilities

• Support documentation, walkthrough, and testing of information system controls across financial apps, interfaces, reports, and infrastructure.
• Evaluate design and operating effectiveness of IT general controls and related controls using FISCAM criteria.
• Prepare workpapers, evidence inventories, control matrices, and testing results for audit readiness.
• Track deficiencies, assist root-cause analysis, and aid remediation plan validation.
• Collaborate with finance, IT, cybersecurity, and process owners to gather evidence and meet milestones.

Skills

Independence

Team collaboration

Communication

Mentorship

Education

Bachelor's degree

Active Top Secret clearance with SCI Eligibility

Tools

Oracle

SAP

Job description

Deloitte's Government & Public Services GPS practice seeks a Manager, Controllership to support Federal information system controls documentation, testing, and remediation in a federal financial environment. You will work with finance, IT, and cybersecurity teams to ensure audit readiness and timely milestone delivery.

The role centers on controls design, testing, and remediation across financial systems, reporting, and infrastructure, with a focus on governance and quality.