Ready for a fast-paced exciting career? Have a passion for helping your clients reduce risk and increase value? As a part of Deloitte's Assurance practice, you'll provide our clients with specialized audit analytics and internal control services related to financial reporting. You'll also help them 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 exploit 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.
BA/BS in Business Administration, Accounting, Computer Science, Information Systems
Administration or related field
7+ 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
Ability to travel up to 50% % (While 50% travel is a requirement of the role, due to COVID-19, non-essential travel has been suspended until further notice)
Limited immigration sponsorship may be available.
MBA or master's in accounting or Information Systems
CPA, CISA or CISSP
SAP or Oracle controls experience
Internal Number: 15017817
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