Are you ready for a fast-paced exciting career? Do you have a passion for helping your clients reduce risk and increase value? Are you looking to help organizations embrace complexity to accelerate their performance, disrupt through innovation and lead in your industry?
As a Senior Consultant in Deloitte’s Assurance practice, you’ll provide our clients with specialized audit analytics and internal control services related to financial reporting and help navigate the complexities, risks and opportunities. We not only have a private sector practice serving more than 20 different industries, we also maintain one of the most highly regarded public sector practices.
As the world evolves, so does our work. Year after year, our dynamic teams influence commerce, society, and the future.
Work you’ll do:
Identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvement
Advise in the selection and tailoring of approaches, methods, and tools to support service offering for industry projects.
Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
Facilitate use of technology-based tools or methodologies to analyze, design, and/or implement products and services
Play a substantive or lead role in engagement planning, economics, and billing
Understand client’s business environments and basic risk management approaches.
Our specialists understand the dynamics of serving complex, global clients across multiple industries, and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for external audit clients and other services for financial reporting. To further explore opportunities and mitigate the risks presented by different markets, we also work with clients to navigate complexities, risks and opportunities presented by third-party relationships. Learn more about Deloitte's Risk and Financial Advisory Assurance practice.
How you’ll grow
At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Center.
Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte.
Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte’s impact on the world.
Required: • 3+ years of related experience within professional services, external audit or IT audit • Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and databases. • Strong background in auditing techniques and/or computer control environments • Experience identifying controls, developing and executing test plans • Demonstrated ability to write report segments and to participate in presentations • Experience with Sarbanes-Oxley and/or COSO • Open to travel requirements
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
Additional Salary Information: Learn more here:
We believe that to be an undisputed leader in professional services, we should equip you with the resources that can make a positive impact on your well-being journey. Our vision is to create a leadership culture focused on the development and well-being of our people. Here are some of our benefits and programs to support you and your family’s well-being needs.
In the United States, Deloitte LLP and its subsidiaries have 80,000 professionals with a single focus: Serving our clients and helping them solve their toughest problems.
Deloitte Risk & Financial Advisory helps organizations navigate a variety of risks to lead in the marketplace and disrupt through innovation. With our insights, organizations can learn how to embrace complexity and accelerate performance.
Our Assurance & Internal Audit practice delivers assurance on compliance with regulations and stakeholder demands, we help organizations lead with confidence, navigate risks and opportunities, and become disrupters. Using analytics and other innovative methods, we advise on critical business issues and help clients anticipate risk.