Ready for a fast-paced exciting career? Have a passion for helping your clients reduce risk and increase value? As a Manager in Deloitte’s Assurance practice, you’ll provide our clients with specialized audit analytics and internal control services related to financial reporting. You’ll plan and manage engagements and lead teams to ensure deliverables meet work plan specifications and deadlines. You’ll also help clients navigate the complexities, risks and opportunities in their “extended enterprises” by proactively managing and monitoring risks presented by third party relationships.
Work you’ll do:
Manage client engagements that Identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvement • Advise in the selection and tailoring of approaches, methods, and tools to support service offering for industry projects • Actively lead decision making with engagement management and seek to understand the broader impact of current decisions • Facilitate use of technology-based tools or methodologies to analyze, design, and/or implement products and services • Manage the planning, economics and billing of multiple engagements. • Demonstrate deep knowledge of client’s business environments and basic risk management approaches • Participate in proposal development efforts • Demonstrate knowledge of market trends, competitor activities, and Deloitte’s products and service lines • Build and nurture positive working relationships with clients with the intention to exceed client expectations
Our specialists understand the dynamics of serving complex, global clients across multiple industries, and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for external audit clients and other services for financial reporting. To further explore opportunities and mitigate the risks presented by different markets, we also work with clients to navigate complexities, risks and opportunities presented by third-party relationships. Learn more about Deloitte's Risk and Financial Advisory Assurance practice.
How you’ll grow
At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Center.
Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte.
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Required: • BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration or related field • 5+ years of related experience within professional services, external audit or IT audit • Demonstrated ability to plan and manage engagements along with ensuring deliverables meet work plan specifications and deadlines. • Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and databases. • Strong background in auditing techniques and/or computer control environments • Experience identifying controls, developing and executing test plans • Demonstrated ability to write report segments and to participate in presentations • Experience with Sarbanes-Oxley and/or COSO • Must be able to travel up to 80% - requirement
Preferred: • MBA or Masters in Accounting or Information Systems • CPA, CISA or CISSP • SAP or Oracle controls experience
In the United States, Deloitte LLP and its subsidiaries have 80,000 professionals with a single focus: Serving our clients and helping them solve their toughest problems.
Deloitte Risk & Financial Advisory helps organizations navigate a variety of risks to lead in the marketplace and disrupt through innovation. With our insights, organizations can learn how to embrace complexity and accelerate performance.
Our Assurance & Internal Audit practice delivers assurance on compliance with regulations and stakeholder demands, we help organizations lead with confidence, navigate risks and opportunities, and become disrupters. Using analytics and other innovative methods, we advise on critical business issues and help clients anticipate risk.