Deloitte Assurance (IT Audit) - Senior Consultant in Boston, Massachusetts
Readyfor a fast-paced exciting career? Have a passion for helping your clientsreduce risk and increase value? As a Senior Consultant in Deloitte sAssurance practice, you ll provide our clients with specialized audit analyticsand internal control services related to financial reporting. You ll alsohelp them navigate the complexities, risks and opportunities in their extendedenterprises by proactively managing and monitoring risks presented by thirdparty relationships.
Work you ll do:
Identify and evaluate complex technology and business risks and internalcontrols which mitigate risks, and related opportunities for internal controlimprovement
Advisein the selection and tailoring of approaches, methods, and tools to supportservice offering for industry projects.
Actively participate in decision making with engagement management and seek tounderstand the broader impact of current decisions
Facilitate use of technology-based tools or methodologies to analyze, design,and/or implement products and services
Play asubstantive 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, globalclients across multiple industries, and the importance of increasingtransparency around business performance. We provide specialized auditanalytics and internal control services for external audit clients and otherservices for financial reporting. To further explore opportunities and mitigatethe risks presented by different markets, we also work with clients to navigatecomplexities, risks and opportunities presented by third-party relationships. Learn more about Deloitte's Risk and FinancialAdvisory Assurance practice at http://www2.deloitte.com/us/en/pages/advisory/solutions/assurance-services-advisory.html .
BA/BSin Business Administration, Accounting, Computer Science, Information SystemsAdministration or related field
3 years of related experience within professional services, external audit or ITaudit
Demonstrated experience auditing general computer controls and IT controltesting of applications, operating systems, and databases.
Strongbackground 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 inpresentations
Experience with Sarbanes-Oxley and/or COSO
Opento travel requirements
Mustbe legally authorized to work in the United States without the need foremployer sponsorship, now or at any time in the future
MBA orMasters in Accounting or Information Systems
CPA,CISA or CISSP
SAP orOracle controls experience
How you ll grow
At Deloitte, our professional development plan focuses onhelping people at every level of their career to identify and use theirstrengths to do their best work every day. From entry-level employees to seniorleaders, we believe there s always room to learn. We offer opportunities tohelp sharpen skills in addition to hands-on experience in the global,fast-changing business world. From on-the-job learning experiences toformal development programs at Deloitte University, our professionals have avariety of opportunities to continue to grow throughout theircareer. ExploreDeloitte University, The Leadership Center. at https://zoomforth.com/s/deloitte/du#home
At Deloitte, we know that great people make a greatorganization. We value our people and offer employees a broad range ofbenefits. Learnmore about what working at Deloitte can mean for you. at http://www2.deloitte.com/us/en/pages/careers/articles/life-at-deloitte-benefits-and-rewards.html
Deloitte s culture
Our positive and supportive culture encourages our peopleto do their best work every day. We celebrate individuals by recognizing theiruniqueness and offering them the flexibility to make daily choices that canhelp them to be healthy, centered, confident, and aware. We offer well-beingprograms and are continuously looking for new ways to maintain a culture whereour people excel and lead healthy, happy lives. Learnmore about Life at Deloitte.
Deloitte is led by a purpose: to make an impact thatmatters. This purpose defines who we are and extends to relationships with ourclients, our people and our communities. We believe that business has thepower to inspire and transform. We focus on education, giving, skill-basedvolunteerism, and leadership to help drive positive social impact in ourcommunities. Learnmore about Deloitte s impact on the world. at http://www2.deloitte.com/us/en/pages/about-deloitte/articles/deloitte-corporate-citizenship.html
We want job seekers exploring opportunities at Deloitte tofeel prepared and confident. To help you with your interview, we suggest thatyou do your research: know some background about the organization and thebusiness area you re applying to. Checkout recruiting tips from Deloitte professionals. at http://www2.deloitte.com/us/en/pages/careers/topics/recruiting-tips.html
Category: Accounting & Auditing
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.