Position Summary

Deloitte & Touche LLP seeks an Advisory Senior Consultant in Pleasanton, 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. Assess and evaluate internal controls. 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. Develop knowledge of market trends and competitor activities, products, and service lines within multiple industries. Assist in preparing project plans and weekly status reports. Coach and mentor junior team members.

#LI-DNI

Requirements

  • Bachelor's (or higher) degree in Computer Science, Information Systems, Engineering, Finance, Accounting, Business Administration, Business Analytics, or related field (willing to accept foreign education equivalent).
  • Eighteen months of internal controls and accounting experience.
  • Experience must include eighteen months of:
    • Assessing clients' Information Technology (IT) environments and risk management approaches by executing internal and external IT SOX Audits and SOC 1 (SSAE 18) reporting engagements;
    • Performing IT General Controls (ITGC) testing and identifying inefficiencies and control gaps in the areas of access Security, change management, data center, network, and operations;
    • Performing client walkthroughs of IT processes relating to financial systems and identified associated risks;
    • Performing automated controls testing of various business processes (order to cash, procure to pay, inventory, and fixed assets);
    • Performing audits under Sarbanes Oxley, PCAOB, AICPA, SOC, and COSO frameworks;
    • Utilizing controls surrounding on-premise and cloud-based Enterprise Resource Planning (ERP) systems and business applications, including Oracle, Workday, Salesforce, and NetSuite;
    • Assessing operating systems (OS/400, Windows, and UNIX), database systems (Oracle and SQL), and IT infrastructure/network components (domain controllers, firewalls, routers, and intrusion prevention/detection solutions);
    • Performing detailed risk assessments, risk ranking, automated control design, control GAP analysis, and risk control matrix documentation of clients' business controls and information technology controls;
    • Performing project planning, defining internal control test criteria and data, executing testing, performing status monitoring and problem tracking, and providing recommendations for resolution; and
    • Testing the design and operating effectiveness of controls using accepted accounting and statistical procedures, and leveraging audit analytics and visualization solutions (ACL, QlikView, Tableau, Spotfire, Microsoft Visio, and Office Suite applications) on large data sets.
  • Position requires 40% travel.

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: 119022

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