Position Summary

Deloitte & Touche LLP seeks an Advisory Senior Consultant in Los Angeles, 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. Demonstrate knowledge of market trends and competitor activities, products, and service lines within the Financial Services Industry. Assist in preparing project plans and weekly status reports. Coach and mentor junior team members. Conduct SSAE 18 (formerly SSAE 16) examinations. Will commute within the Los Angeles, CA area to consult with clients regarding the above job duties. Salary: $82,658.00 - $137,763.00/year.



  • Bachelor’s (or higher) degree in Business Administration, Economics, Finance, Accounting, or related field (willing to accept foreign education equivalent).
  • Eighteen months of internal controls and accounting experience.
  • Experience must include eighteen months of:
    • 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;
    • Preparing audit working papers to document audit procedures performed in accordance with PCAOB and AICPA standards;
    • Collecting supporting evidence, including documents, invoices, purchase orders, and contracts, to assess deficient controls, inefficiencies, fraud, and non-compliance with GAAP and SOX requirements;
    • Assisting with assessing the impact of internal control deficiencies on overall financial statement audit procedures and the opinions issued for internal controls over financial reporting in compliance with SOX Section 404;
    • Evaluating clients' critical financial business process control environment, including revenue cycle, accounts payables, fixed assets, financial close and reporting, and inventory management, by designing and executing design, implementation, and operating effectiveness audits;
    • 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 detailed risk assessments, risk ranking, automated control design, control GAP analysis, manual control design, and risk control matrix documentation of client's business and IT controls;
    • Assessing, recommending, and configuring financial and operational controls around FRS and ERP systems; and
    • Utilizing Excel, PowerPoint, Access, and Visio to prepare risk assessment reports.
  • Less than 10% travel outside of normal commuting distance.

Salary: $82,658.00 - $137,763.00/year;

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.

Deloitte will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance. See notices of various ban-the-box laws where available.

Requisition code: 140633


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