Senior Consultant – IT & Specialized Assurance: Business Process & Controls

Regulatory & Risk Management | Accounting & Internal Controls
Same job available in 8 locations

Atlanta, Georgia, United States

Chicago, Illinois, United States

Dallas, Texas, United States

Houston, Texas, United States

Los Angeles, California, United States

McLean, Virginia, United States

New York, New York, United States

Phoenix, Arizona, United States

Position Summary

Deloitte’s Risk & Financial Advisory Assurance team aspires to be the leading practice who helps our clients manage their risks through internal control attestation and specialized audit services. 

Work you’ll do

  • Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards
  • Perform specialized assurance activities over financial, operational, compliance, and strategic risk areas as well as execution of SOX-related activities
  • Consult with engagement leadership and clients on strategic plans and other business matters, and help to anticipate emerging risks for our clients
  • Deliver third-party service organization control services (SOC Reports, Agreed upon Procedures, etc.) and readiness reviews related to business process controls
  • Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients
  • Facilitate use of technology-based tools or methodologies to review, design, and implement products and services
  • Support client engagements by helping plan and perform specialized audit services on external audit engagements related to business process controls that mitigate financial statement risks
  • Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
  • Build and nurture positive working relationships with clients, by providing high quality deliverables and communications
  • Create internal control documentation for the engagement including narratives, process and data flows, and other supporting work papers
  • Play a substantive role with project management by supporting engagement planning, economics, billing and staffing; providing regular status reports for the client, while supervising junior staff
  • Exercise professional skepticism, judgment and adhere to the code of ethics while on engagements.

Qualifications

Required:

  • Bachelor's degree (in Accounting, Business Administration, Finance or related field)
  • 3+ years of relevant work experience, with industry focus a plus
  • Ability to travel 30% - 50%, on average, based on the work you do and the clients and industries/sectors you serve.
  • Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future

Preferred:

  • Ability to state complex issues simply
  • Strong communication skills, both written and verbal
  • Experience with working in an ambiguous environment
  • Certification as CPA, CIA, CISA and/or PMP preferred

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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.

We 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, where applicable. See notices of various ban-the-box laws where available.

Requisition code: 104078

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