Senior Internal Controls Lead – Controllership [TS/SCI]

Deloitte France; Arlington (VA); On-site; USD 159,000 - 265,000; Full time

Job summary

Deloitte's GPS practice in the United States is seeking a Project - Senior Manager, Controllership on the Controllership and Treasury Transformation team. You will lead government-focused internal controls projects, coordinate with engagement teams, and guide remediation efforts to close gaps.

The successful candidate will bring TS SCI clearance, 5+ years leading OMB A-123 projects, and a proven ability to work on-site in Chantilly, VA three to five days per week.

Qualifications

• Bachelor's degree required.
• Active TS SCI clearance with polygraph.
• 5+ years leading an OMB A-123 and internal controls framework project team for a government agency, including remediation efforts.
• Ability to work on-site in Chantilly, VA 3-5 days per week.
• Must be legally authorized to work in the United States without the need for 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

A-123 experience

Independent work

Communication skills

Attention to detail

Relationship building

Project leadership

Time management

Mentoring others

Deadline adherence

Education

Bachelor's degree

Job description

Deloitte's GPS practice in the United States is seeking a Project - Senior Manager, Controllership on the Controllership and Treasury Transformation team. You will lead government-focused internal controls projects, coordinate with engagement teams, and guide remediation efforts to close gaps.

The successful candidate will bring TS SCI clearance, 5+ years leading OMB A-123 projects, and a proven ability to work on-site in Chantilly, VA three to five days per week.