Advisory Senior Consultant

Audit & Accounting

Atlanta, Georgia, United States

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Position Summary

Deloitte & Touche LLP seeks an Advisory Senior Consultant in Atlanta, GA.

Work You’ll Do

Conduct financial statement audit, Sarbanes-Oxley (SOX) 404, SOX readiness, IT controls, and SOC Audits. Utilize ERP and mainframe technologies, including Peoplesoft, Lawson, Invision, JDE, SAP, Windows, AS/400, UNIS/AIX, DB2, and MS SQL. Perform public accounting audits, testing, and remediation in specific SAP and JDE domains and perform migration testing. Assist with designing and implementing 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. Assist with Cloud implementation and Cloud infrastructure mapping (SAP S4 HANA, Fiori) for various engagements. Perform in-depth control assessments, document test requirements, and suggest remediation alternatives where necessary. Understand clients’ business environment and basic risk management approaches. Assist with engagement planning, organizing, budgeting, audit plan execution, and documentation of audit procedures performed. Assess security configurations.

#LI-DNI

Requirements

  • Bachelor's (or higher) degree in Computer Science, Information Systems, Math, Engineering, Accounting Information Systems, or related field (willing to accept foreign education equivalent).
  • Eighteen months of IT controls, compliance, and governance experience
  • Experience must include eighteen months of:
    • Performing testing of ERP applications, including SAP and Oracle;
    • Testing within databases, including Oracle, SQL, and DB2, and operating systems, including Unix, Windows, and Mainframe;
    • Testing controls in accordance with Public Accounting Company Oversight Board (PCAOB), AICPA, SOX, and SSAE18 requirements;
    • Performing control gap analysis and risk assessments;
    • Creating and developing general Information Technology controls and automated controls audit programs;
    • Performing audit procedures in areas including access security, change management and datacenter and network operations;
    • Interfacing directly with clients to gain information and provide results and findings;
    • Interacting with the audit team and management to address risks and create remediation plans for identified deficiencies;
    • Participating in project administration, including monitoring budget to actuals; and
    • Performing requirement analysis, configuration testing, business process re-engineering, functional testing, and end-user training.
  • Position requires 50% domestic 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 clients' most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.

Our purpose

Deloitte’s purpose is to make an impact that matters for our clients, our people, and in our communities. We are creating trust and confidence in a more equitable society. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. We are focusing our collective efforts to advance sustainability, equity, and trust that come to life through our core commitments. Learn more about Deloitte's purpose, commitments, and impact.

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: 135627

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