Deloitte Advisory Senior Consultant in New York, New York

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 & Touche LLP seeks an Advisory Senior Consultant in New York, NY. Work You ll DoEvaluate clients critical business processes (revenue, payables, fixed assets, financial close and reporting, inventory) and General Computer Control (GCC) environment by performing design implementation and operating effectiveness audits. Perform risk assessment, risk ranking, automated control design, control GAP analysis, manual control design, and RCM documentation. Conduct Sarbanes Oxley (IT SOX) and IT General Controls (ITGC) audits. Assist in daily aspects of client engagements, including scheduling and conducting client interviews and documenting, coordinating, and presenting client deliverables. Understand clients business environment and basic risk management approaches. Utilize knowledge of market trends, competitor activities, products, and service lines. Participate in decision making with engagement management and seek to understand broader impact of decisions. Build and nurture client relationships. Facilitate use of technology-based tools or methodologies to review, design, or implement products and services. #LI-DNI RequirementsBachelor's (or higher) degree in Computer Science, Management Information Systems, Risk Management or related field (willing to accept foreign education equivalent).Two years of experience performing internal controls assessments, including IT and business processes.Experience must include two years of:Performing information technology controls assessments and audits across a variety of technology platforms including SAP, Oracle, Unix, Linux, AS/400, Mainframe, Active Directory, and SQL;Leading client walk-throughs to validate understanding of the usage of information technology resources and applications and how this usage effects the financial reporting for the client;Performing Information Technology Risk Assessments addressing areas, including IT Asset Management, Software Development Life Cycles, Infrastructure Security, Environmental Controls, Backup and Recovery Controls using a variety of industry leading frameworks, including COBIT, NIST, and ISO;Designing and executing audit schedules tailored to the client information technology environment and documenting all testing of information technology controls;Performing client relationship management, including leading business and information technology process walkthrough meetings and risk assessment meetings with client;Preparing recommendations for changes to controls or processes to gain efficiency and to better address inherent risks;Performing regulatory compliance testing using ITGC, SOX and FFIEC guidelines; and Leading and mentoring junior team members.Position requires approximately 10% travel. BenefitsAt Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits.Learn more about what working at Deloitte can mean for you. Deloitte s cultureOur 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. Corporate citizenshipDeloitte 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. Recruiter tipsWe want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you re applying to. We also suggest that you brush up on your behavioral and case interviewing skills and practice discussing your experience and job history with a family member, friend, or mentor.Check out recruiting tips from Deloitte professionals.

About Deloitte

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Category: Accounting & Auditing