Deloitte Advisory Associate 6 in Boston, Massachusetts
Deloitte & Touche LLP seeks a Advisory Associate 6 in Boston, MA.
Work You ll Do
Offer a wide variety of finance transformation services; identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement; apply advanced business processes, internal control risk management and IT controls and related standards; implement complex business and information technology management processes; assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects; utilize a general knowledge of market trends, competitor activities, Deloitte & Touche products and service lines; facilitate use of technology-based tools or methodologies to review, design and/or implement products and services; and identify opportunities to improve engagement profitability. Will commute within the Boston, MA area to consult with clients concerning the above job duties.
Bachelor's (or higher) degree in Computer Science, Engineering, Information Systems, Mathematics, or related field (willing to accept foreign education equivalent).
Eighteen months of experience designing, assessing, and transforming clients' processes to mitigate risk and achieve compliance.
Experience must include eighteen months of:
Analyzing business user and functional requirements including computer system validation, regulatory compliance, and company procedure compliance;
Liaising with technical subject matter experts and information technology staff to analyze and map business and technical requirements and develop testing documentation;
Conducting testing efforts using JIRA;
Developing validation and system test plans, test case scenarios, and regression test plans;
Designing and documenting test automation strategies and coordinating test execution for multiple features; and
Defining and documenting the validation approach for implementation of corporate quality systems.
Less than 10% travel outside of normal commuting distance.
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Category: Accounting & Auditing
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