Deloitte Tech Assurance - Senior Manager in Boston, Massachusetts
Ready for a fast-paced exciting career? Have apassion for helping your clients reduce risk and increase value? As a partof Deloitte s Assurance practice, you ll provide our clients with specializedaudit analytics and internal control services related to financialreporting. You ll also help them navigate the complexities, risks andopportunities in their extended enterprises by proactively managing andmonitoring risks presented by third party relationships.
Work you ll do
Manage client engagements that Identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvement
Advise in the selection and tailoring of approaches, methods, and tools to support service offering for industry projects.
Actively lead decision making with engagement management and seek to understand the broader impact of current decisions
Facilitate use of technology-based tools or methodologies to analyze, design, and/or implement products and services
Manage the planning, economics and billing of multiple engagements.
Demonstrate deep knowledge of client s business environments and basic risk management approaches.
Participate in proposal development efforts
Demonstrate knowledge of market trends, competitor activities, and Deloitte s products and service lines.
Build and nurture positive working relationships with clients with the intention to exceed client expectations.
Our specialists understand the dynamics of serving complex, globalclients across multiple industries, and the importance of increasing transparency around business performance. Weprovide specialized audit analytics and internal control services for externalaudit clients and other services for financial reporting. To further exploitopportunities and mitigate the risks presented by different markets, we alsowork with clients to navigate complexities, risks and opportunities presentedby third-party relationships. Learnmore about Deloitte's Risk and Financial Advisory Assurance practice. at http://www2.deloitte.com/us/en/pages/advisory/solutions/assurance-services-advisory.html
BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration or related field
10 years of related experience within professional services, external audit or IT audit
Demonstrated ability to plan and manage engagements along with ensuring deliverables meet work plan specifications and deadlines.
Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and databases.
Strong background 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 in presentations
Experience with Sarbanes-Oxley and/or COSO
Open to travel requirements
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
MBA or Masters in Accounting or Information Systems
CPA, CISA or CISSP
SAP or Oracle controls experience
How you ll grow
At Deloitte, our professional development plan focuses on helpingpeople at every level of their career to identify and use their strengths to dotheir best work every day. From entry-level employees to senior leaders, webelieve there s always room to learn. We offer opportunities to help sharpenskills in addition to hands-on experience in the global, fast-changing businessworld. From on-the-job learning experiences to formal developmentprograms at Deloitte University, our professionals have a variety ofopportunities to continue to grow throughout their career. Explore Deloitte University,The Leadership Center. at https://zoomforth.com/s/deloitte/du#home
At Deloitte, we know that great people make a great organization.We value our people and offer employees a broad range of benefits. 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 people to dotheir 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 offerwell-being programs and are continuously looking for new ways to maintain aculture where our people excel and lead healthy, happy lives. Learnmore about Life at Deloitte.
Deloitte is led by a purpose: to make an impact that matters. Thispurpose defines who we are and extends to relationships with our clients, ourpeople and our communities. We believe that business has the power toinspire and transform. We focus on education, giving, skill-based volunteerism,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 to feelprepared and confident. To help you with your interview, we suggest that you doyour research: know some background about the organization and the businessarea 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.