Deloitte Senior Internal Auditor in Hermitage, Tennessee
Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world s most well-known and respected companies, including more than 75 percent of the Fortune 100.At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, you ll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and find the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize aspects of your career path, your educational opportunities and your benefits. And our culture of innovation means your ideas on how to improve our business and your clients will be heard.Deloitte Services LP includes internal support areas such as Marketing and Communications, Human Resources/Talent, Information Technology, Facilities Management, and Financial Support Services. Job Title: Senior Internal Auditor Job Overview:Assist in the performance of audits relating primarily to the Deloitte U.S. Firms client-facing business functions, national support functions (such as Independence and Real Estate), Practice Service Center activities, including primarily Finance operations, practice office operations, and affiliate operations, including internationally based operations in India, Mexico, and Germany, with the potential to expand into other global regions. Key Relationships:Interact with auditee management and support Internal Audit supervisor/manager. Job Responsibilities:Assist in the execution of audit procedures in accordance with the International Professional Practices Framework.Interpret audit results and develop recommendations for management.Consult with the other audit team members on recommendations and provide input for audit reports.Develop audit programs and questionnaires designed to address identified business risks as well as operational and financial results.Demonstrate understanding of business processes, internal control risk management, IT controls and related standards.Assist the manager by drafting the audit reports following completion of the fieldwork portion of the reviews to concisely and accurately reflect the facts, observations, risks, and recommendations.Participate in opportunities that enhance personal and professional growth and the accomplishment of career objectives.Establish mentoring relationships within the team and others in the Deloitte U.S. Firms to aid in self-improvement.Stay current with the emerging issues affecting the internal auditing profession. Stay current on the types of services offered by the Deloitte U.S. Firms.Seek opportunities to improve technical and management skills through continuing education, seminars, etc.Participate in professional organizations Qualifications:Ability to think critically, objectively, and analytically with an appropriate level of skepticismAbility to determine control objectives, identify control procedures that address those objectives, and assess the adequacy of those procedures. Bachelors degree required. Accounting, finance, information technology, internal controls, business or related field preferred, but any degree (e.g., engineering) which promotes analytical thinking or specific knowledge of the Deloitte U.S. Firms businesses will be considered.CPA, CIA, CISA (or similar certification, depending on the educational and prior work history background) preferred. Ability to obtain certification required.Three to five years of accounting/auditing experience preferred, preferably public accounting or multi-national company experience. Experience with process development (e.g. project management, policy design, etc.) is a plus.Experience with spreadsheet, word processing, and presentation packages, preferably Microsoft Office, required.Excellent written and oral communications skills required.Ability to adapt and operate in a multi-cultural environment.Strong interpretive skills and analytical abilities required.Experience with data mining/analysis tools, including ACL and SAP HANA, and proven ability to perform meaningful data analytics across a wide variety of business operations and processes a plus.Self-starter, with leadership skills, ability to work without direct supervision, and able to work on multiple projects.Ability to travel domestically and internationally. Total travel of up to approximately 25% may be required.
As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. 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.
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