Property and Asset Management Senior Consultant

Deloitte Deloitte · Consulting

This role supports property and asset management for Deloitte's Finance Transformation team, focusing on inventory, valuation, reconciliation, and reporting processes. It involves operating and maintaining asset reporting in an ERP system, ensuring compliance with regulations and internal policies, developing financial processes and internal controls, and supporting audits. The role requires partnership with cross-functional stakeholders to streamline workflows and improve reporting accuracy. Experience in the defense space and with ERP systems is essential, along with a strong understanding of financial processes, regulations, and internal controls.

What you'd actually do

  1. Support property and asset accountability for DoW by executing and improving end-to-end inventory, valuation, reconciliation, and reporting processes across asset lifecycles.
  2. Operate and maintain asset reporting in an ERP system by validating asset master/data quality, resolving discrepancies, and producing accurate, audit-ready asset and financial reports.
  3. Support DoW financial processes and compliance by applying working knowledge of applicable regulations, internal policies, audit requirements, and evidence standards in day-to-day execution.
  4. Develop, implement, and enhance financial processes and internal controls by identifying control gaps, documenting procedures, recommending improvements, and supporting control testing and remediation.
  5. Prepare for and support audits by coordinating data pulls, substantiation, walkthroughs, and timely responses to audit requests and findings.

Skills

Required

  • Property and asset accountability
  • Inventory management
  • Asset valuation
  • Reconciliation
  • Reporting
  • ERP systems
  • Financial processes
  • Regulatory compliance
  • Internal controls
  • Audit support
  • Defense industry experience
  • Top Secret clearance with SCI and polygraph eligibility

Nice to have

  • Finance Transformation
  • Strategy development
  • Process design
  • Technology implementation

What the JD emphasized

  • Active Top Secret with SCI and polygraph eligibility required
  • 5 years supporting property and asset accountability, including inventory, valuation, and reporting in the defense space
  • 5 years of experience supporting financial processes, including working knowledge of regulations, compliance, and audit requirements in the defense space
  • 5 years of experience working with asset data and reporting in an ERP system
  • 5 years of experience developing, implementing, or improving financial processes and internal controls