Project Manager, Internal Controls Lead (TS SCI w/ Polygraph)

Deloitte

📍 McLean, Virginia, United States

Full-time Business Operations Specialists

Job Description

Position Summary

Our Deloitte Finance Transformation team practices to help chief financial officers, controllers, and finance teams define and execute their finance and global business services agendas and strategies. You will work with leading-class teams and solutions, helping clients navigate challenging environments, market uncertainty, technology development, and regulatory considerations to unlock value. Your work may span strategy, operations, process design, and technology as we partner with clients to transform finance.

Work you'll do

As a PROJECT - Senior Manager, Controllership on the Controllership and Treasury Transformation team, you will be responsible for:

  • Leading OMB A-123 and internal controls framework activities for government clients
  • Performing audit remediation activities and tracking corrective actions to closure
  • Coordinating with engagement teams and client leadership on strategy, planning, ...
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