Senior Controllership & Internal Controls Lead (Gov)

PowerToFly; Virginia (MN); On-site; USD 159,000 - 265,000; Full time

Job summary

Deloitte's GPS practice seeks a Senior Manager, Controllership to lead OMB A-123 and internal controls projects for government clients. This on-site role is based in Chantilly, VA, with 3-5 days per week in the office, and requires TS SCI with polygraph.

The ideal candidate brings 5+ years leading related initiatives, strong communication, and the ability to mentor teams while managing multiple workstreams to deliver risk-based results.

Qualifications

• Bachelor's degree required.
• Active TS SCI clearance with polygraph.
• 5+ years leading an OMB A-123 and internal controls framework project for a government agency.
• On-site work in Chantilly, VA 3-5 days per week.
• Authorized to work in the United States without employer sponsorship.

Responsibilities

• Lead OMB A-123 and internal controls framework activities for government clients.
• Perform audit remediation activities and track corrective actions to closure.
• Coordinate with engagement teams and client leadership on strategy, planning, and execution.
• Manage project delivery, timelines, and workstreams tied to internal controls objectives.
• Advise client stakeholders on internal controls priorities, remediation approach, and execution risks.

Skills

Project leadership

Team collaboration

Communication skills

Detail oriented

Relationship building

Deadline driven

Education

Bachelor's degree

Job description

Deloitte's GPS practice seeks a Senior Manager, Controllership to lead OMB A-123 and internal controls projects for government clients. This on-site role is based in Chantilly, VA, with 3-5 days per week in the office, and requires TS SCI with polygraph.

The ideal candidate brings 5+ years leading related initiatives, strong communication, and the ability to mentor teams while managing multiple workstreams to deliver risk-based results.