Deloitte Advisory Senior Consultant in Boston, Massachusetts
Deloitte & Touche LLP seeksa Advisory Senior Consultantin Boston, MA.
Work You ll Do
Assist with engagement planning, organizing, budgeting, audit plan execution, and documentation of audit procedures performed. Conduct financial statement audit, Sarbanes-Oxley (SOX) 404, SOX readiness, IT controls, and SAS 70 audits. Utilize ERP and mainframe technologies, including Lawson, Windows, AS/400, UNIX/AIX, DB2, and MS SQL. Assess security configurations; conduct policy and procedure reviews; audit client platform baseline standards; and test platforms for numerous clients. Assist with designing and implementing technical and general computer IT audits, systems development, conversion, and application control reviews, including process and procedure, documentation, control identification, test plan creation and execution, and executive reporting. Perform in-depth control assessments, document test requirements, and suggest remediation alternatives where necessary. Understand clients' business environment and basic risk management approaches. Will commute within the Boston, MA area to consult with clients concerning the above job duties.
Bachelor's (or higher) degree in Computer Science, Information Systems, Engineering, or related field (willing to accept foreign education equivalent).
Eighteen months of IT controls testing experience.
Experience must include eighteen months of:
Analyzing business processes and IT dependencies to participate in scoping decisions;
Testing controls in accordance with Public Company Accounting Oversight Board (PCAOB), AICPA, SOX, FDA, and third-party vendor requirements;
Assisting with project management, including developing timelines, ensuring milestones are met, and assessing issues and risks;
Mentoring, training, and reviewing the work of junior team members;
Auditing general IT controls, including related infrastructure (Active directory), operating systems (Unix, Linux, Windows, Mainframe, and AS/400), middleware (IBM InfoSphere and DataStage), and databases (Oracle, DB2, and MS SQL server);
Interfacing directly with clients to consult and provide recommendations; and
Utilizing Excel to analyze and manipulate large volumes of data.
Less than 10% travel outside of normal commuting distance.
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Category: Accounting & Auditing
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