Job Description
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
+ Support the internal controls team with all aspects of OMB A-123 compliance, including evaluating and documenting business processes.
+ Participate in process walkthroughs and update process documentation to ensure accurate, audit-ready records.
+ Contribute to ongoing risk assessment activities, helping to identify control gaps or process improvement opportunities.
+ Assist with the preparation, review, and analysis of f...
Work You'll Do
+ Support the internal controls team with all aspects of OMB A-123 compliance, including evaluating and documenting business processes.
+ Participate in process walkthroughs and update process documentation to ensure accurate, audit-ready records.
+ Contribute to ongoing risk assessment activities, helping to identify control gaps or process improvement opportunities.
+ Assist with the preparation, review, and analysis of f...
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