Government Audit Remediation & Controllership Manager

PowerToFly; California (MO); On-site; USD 114,000 - 240,000; Full time

Job summary

Deloitte's Government & Public Services GPS practice seeks a Manager, Controllership on the Controllership and Treasury Transformation team to lead audit remediation for a federal government client in Los Angeles.

You will manage a team, oversee asset accountability and valuation, direct internal control testing, and drive process improvements through automation and AI while coordinating with stakeholders and client teams.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, Economics, Engineering, Information Systems, or Mathematics
• Active Secret security clearance
• 4+ years of experience in asset management, asset valuation, and internal controls
• CPA license

Responsibilities

• Lead audit remediation efforts for a federal government client
• Oversee asset accountability and valuation activities
• Direct internal control testing and monitor remediation progress
• Identify opportunities to implement automation and AI solutions
• Manage client-facing deliverables and coordinate with stakeholders

Skills

Leadership

Communication

Audit remediation

Project management

Mentoring

Detail-oriented

Team collaboration

Deadline delivery

Education

Bachelor's degree in Accounting, Finance, Business Administration, Economics, Engineering, Information Systems, or Mathematics

Job description

Deloitte's Government & Public Services GPS practice seeks a Manager, Controllership on the Controllership and Treasury Transformation team to lead audit remediation for a federal government client in Los Angeles.

You will manage a team, oversee asset accountability and valuation, direct internal control testing, and drive process improvements through automation and AI while coordinating with stakeholders and client teams.