Audit & Assurance Analytics Specialist Senior

Audit & Accounting

Los Angeles, California, United States

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Position Summary

Deloitte & Touche LLP seeks an Audit & Assurance Analytics Specialist Senior in Los Angeles, CA.

Work You’ll Do

Lead audit analytics and data visualization efforts using data mining, pattern matching, data visualization to produce analysis throughout the audit process. Assess and review findings to present recommendations to the audit team(s) to enable critical decision making. Lead the design of the approach to audit analytics. Review project deliverables to help ensure data integrity and project alignment. Work with Industry Professional Practice Directors (IPPD's), Deloitte’s National Office, individual audit engagement teams, client personnel, and firm leadership to transform delivery of audit services to clients. Leverage advanced technology and leading practices specific to audit analytics and data visualization to drive strategic benefits in the areas of audit quality, efficiency, and value. Utilize the benefits of data warehousing, data architecture, table structure, fact and dimension tables, reporting process, and ETL processes to extract and transform data scattered across multiple sources. Assess trends and relationships identified in large data sets, and present findings to Managers and Senior Managers. Develop statistics and key metrics. Develop SQL, SAS, ACL, and R scripts, and Tableau visualization to join multiple data sets and verify for completeness and accuracy, and enable analysis to identify characteristics and patterns of audit interest, anomalies, and emerging risks. Develop and test analytics that provide more efficient and extensive population coverage, design and deploy data visualization dashboards to support risk assessment and substantive testing. Perform analysis using mean, variance, regression analysis, cluster analysis, standard deviation, correlations, and time series analysis to facilitate audit procedures. Will commute within the Los Angeles, CA area to consult with clients regarding the above job duties. Salary: $77,700.00 - $144,300.00/yr.

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Requirements

  • Bachelor's (or higher) degree in Information Systems, Statistics, Accounting, Mathematics, Economics, Engineering, or related field (willing to accept foreign education equivalent).
  • One year of experience developing data analysis within technical environments, including Tableau, Power BI, and Excel.
  • Experience must include one year of:
  • Working with IT teams to identify and extract data from ERP systems, including SAP and Oracle;
  • Developing SQL, SAS, DSL, ACL, and R scripts, and running scripts to join multiple data sets and verify for completeness and accuracy;
  • Developing and testing analytics that provide more efficient and extensive population coverage and designing and deploying data visualization dashboards to support risk assessment and substantive testing;
  • Developing queries and test scripts aimed at identifying identify characteristics and patterns of audit interest, anomalies, and emerging risks;
  • Designing descriptive statistical data analysis using mean, variance, regression analysis, cluster analysis, standard deviation, correlations, and time series analysis;
  • Populating Tableau dashboards to visualize patterns, identify anomalies, profile, and reveal relationships from client data for audit planning and testing;
  • Designing standardized Power BI dashboards and step-by-step guides to be used as self-service templates for audit teams to perform audit risk assessment efficiently; and
  • Cleansing and transforming client financial data provided in PDF and report formats into analysis-friendly formats for audit testing and documentation.
  • Less than 10% travel outside of normal commuting distance.

Salary: $77,700.00 - $144,300.00/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" means Deloitte & Touche LLP, a subsidiary of Deloitte LLP. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting.

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: 140640

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