Advisory Manager

Audit & Accounting | Accounting & Internal Controls

Pleasanton, California, United States

Position Summary

Deloitte & Touche LLP seeks a Advisory Manager in Pleasanton, CA.

Work You’ll Do

Direct engagement planning, organizing, budgeting, audit plan execution, and documentation of audit procedures performed. Conduct financial statement audit, Sarbanes-Oxley (SOX) 404, SOX readiness, IT controls, and/or SSAE18 audits. Lead engagement teams on project tasks. Execute interviews with management to understand IT systems/controls/processes that support relevant business cycle processes, as well we to ascertain effectiveness of company’s controls. Design and implement technical and general computer IT audits, systems development, conversion, and application control reviews, including process and procedure, documentation, control identification, test plan creation and execution, and executive reporting. Perform in-depth control assessments, document test requirements, and suggest remediation alternatives where necessary. Understand clients’ business environments and complex risk management approaches. Build and nurture positive working relationships with clients. Facilitate use of technology-based tools or methodologies to review, design, and/or implement products and services. Will commute within the Pleasanton, California area to consult with clients concerning the above job duties.

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Requirements

  • Bachelor's (or higher) degree in Information Technology, Computer Science, Math, or related field (willing to accept foreign education equivalent).
  • Five years of experience performing internal control risk management and optimization.
  • Experience must include five years of:
    • Assessing existing control environments, performing gap assessments against industry frameworks, including AS-5, COBIT 5, COSO, and/or client-specific internal frameworks, and performing remediation of gaps highlighted during assessments;
    • Assessing technology risks, including the design and operation of General IT Controls (GITC), to mitigate risk of financial misstatements in accordance with US GAAP, AICPA and PCAOB standards, and performing IT auditing in accordance with these standards;
    • Auditing one or more of the following ERPs: PeopleSoft, SAP, Oracle E-Business Suite (EBS), JD Edwards, NetSuite, Microsoft Navision Dynamics (NAV) and performing controls testing, Segregation of Duties testing and IT controls testing;
    • Auditing databases, including DB2, Oracle (9i, 10g, 11i), SQL Server, and Informix and operating systems, including Windows 2000/2003/2008 (Server & AD), Unix (HP-UX, Red Hat Linux, Solaris, AIX), and AS400;
    • Coordinating audit engagements and leading engagement teams, including work distribution, personnel review and assessing performance, and mentoring and training team members;
    • Conducting pre- and post-implementation reviews, including operational auditing; and
    • Liaising directly with senior client management to discuss reporting and financial statement control audits.
  • Less than 10% travel outside of normal commuting distance.


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 is 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 people and culture

Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.

Professional development

From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career. Learn more about our commitment to developing our people.


As used in this posting, "Deloitte Advisory" means Deloitte & Touche LLP, which provides audit and enterprise risk services; Deloitte Financial Advisory Services LLP, which provides forensic, dispute, and other consulting services; and its affiliate, Deloitte Transactions and Business Analytics LLP, which provides a wide range of advisory and analytics services. Deloitte Transactions and Business Analytics LLP is not a certified public accounting firm. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. These entities are separate subsidiaries of Deloitte LLP.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

Requisition code: 27320

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