Audit Remediation, Controllership Manager

Deloitte • Los Angeles, CA, US • published 2026-09-23 11:43:00.886767

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** As a Manager, Controllership on the Controllership and Treasury Transformation team, you will be responsible for leading audit remediation efforts for a federal government client in Los Angeles. * Lead a team of practitioners supporting audit remediation workstreams for a federal government client * Oversee asset accountability and valuation activities to address complex audit findings and remediation needs * Direct internal control testing activities, document results, and monitor remediation progress * Identify opportunities to implement automation and artificial intelligence solutions to improve efficiency and quality * Manage client\-facing delivera...

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