Position Summary

Deloitte & Touche LLP seeks a Advisory Senior Consultant in New York, NY.

 

Work You’ll Do

Assist with 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 SAS 70 audits; utilize ERP and mainframe technologies, including Peoplesoft, Lawson, Invision, JDE, SAP, Windows, AS/400, UNIS/AIX, DB2, and MS SQL; assess security configurations; conduct policy and procedure reviews; audit client platform baseline standards; test platforms for numerous clients; 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; perform in-depth control assessments, document test requirements, and suggest remediation alternatives where necessary; understand clients business environment and basic risk management approaches.

 

#LI-DNI

 

Requirements

  • Bachelor's (or higher) degree in Computer Science, Finance, Information Systems, Mathematics, Business Administration, or related field (willing to accept foreign education equivalent).
  • Eighteen months of experience testing general IT controls (GITCs) across multiple industries.
  • Experience must include eighteen months of:
    • Performing tie evaluations of the fundamental characteristics of clients’ financial statement audits through data profiling to identify inventory of IT-associated risks;
    • Performing exploratory data analysis using ERP technologies, including Oracle and SQL, and other advanced technologies to support financial audits of various business and IT cycles of an organization's data;
    • Analyzing and testing companies’ GITCs and application controls to identify business process gaps/deficiencies;
    • Performing risk assessments using ERP software, including access security analysis, testing business cycle computer automated controls, and performing segregation of duties analysis;
    • Communicating findings of analysis of IT controls to audit engagement managers and client leads;
    • Defining and designing standard analyses for industries, automating the processes, and hardening analysis of front-single clients to multiple clients while retaining the specificity required to provide value;
    • Training new staff members on the components of financial statements and IT control analysis; and
    • Mentoring and coaching junior team members.
  • Position requires 90% 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. 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: 17296

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