Position Summary

Deloitte & Touche LLP seeks an Advisory Senior Consultant in San Jose, CA.

Work You’ll Do

Interface with internal audit, business, IT, and members of executive management to design and implement solutions. Help to identify and evaluate complex business process and technology risks. Participate in risk assessments, determine audit plans, execute audit programs, assess issues, and work with management to determine remediation plans and track progress. Understand clients’ business environment and basic risk management approaches. Coach and mentor junior team members. Assist with the development of control frameworks encompassing regulatory requirements, including privacy and Sarbanes Oxley, and application security designs. Under supervision, audit SAS-70 controls and identify and evaluate complex business process and technology risks. Review Analyst, Consultant controls testing results.

#LI-DNI

Requirements

  • Bachelor's (or higher) degree in Computer Science, Information Systems, Engineering, Math, Economics, Accounting, Business Administration, or related field (willing to accept foreign education equivalent).
  • Eighteen months of experience in internal controls and accounting, and IT auditing.
  • Experience must include eighteen months of:
    • Performing auditing in accordance with Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA), Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), COBIT, Sarbanes-Oxley (SOX) and COSO frameworks;
    • Testing the design, implementation, and operating effectiveness of client controls using accepted accounting and statistical procedures, including ACL and Visio;
    • Preparing audit working papers to document audit procedures performed in assessing the operating effectiveness of internal controls in accordance with Public Company Accounting Oversight Board (PCAOB) and American Institute of Certified Public Accountants (AICPA) standards;
    • Defining work flows, defining business, functional and technical requirements documents, detailed project planning, defining internal control test criteria and data, testing, status monitoring, problem tracking and resolution;
    • Evaluating clients' GCC environment, including logical security, change management, physical security, and computer operations by designing, executing, and managing design, implementation and operating effectiveness audits;
    • Performing implementation, testing, data reconciliation, and pre-and post-implementation assurance reviews of FRS and ERP systems, including SAP, Aries, JD Edwards, PeopleSoft, Link and Oracle;
    • Performing detailed risk assessments, risk ranking, automated control design, control GAP analysis, manual control design, and risk control matrix documentation of client's business controls and information technology controls; and
    • Performing SSAE18 (formerly SSAE 16/SAS 70) planning, testing and reporting for clients in the Financial Services industry.
  • Less than 10% travel outside of normal commuting distance.

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.


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: 117081

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