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Deloitte Advisory Senior Consultant in Chicago, Illinois

Deloitte & Touche LLP seeksa Advisory Senior Consultantin Chicago, IL.

Work You ll Do

Coordinate advisory teams comprised of domestic and international resources to provide consulting services to clients, focusing on risks and internal controls. Assist with engagement planning, organizing, budgeting, audit plan execution, and monitoring the audit plan. Assist clients with implementations, perform in-depth control assessments, document test requirements, and improve clients risk management and compliance organizations, including performing current state assessments, designing operating models, performing process documentation, suggesting remediation alternatives where necessary, and recommending strategies to advisory clients. Conduct financial statement audit, Sarbanes-Oxley (SOX) 404, SOX readiness, IT controls, SSAE18, SOC2, HITRUST, and LADMF audits. Utilize ERP and mainframe technologies, including Peoplesoft, Oracle Financials, Lawson, Invision, JDE, SAP, Windows, AS/400, UNIS/AIX, DB2, and MS SQL. Lead security configuration assessments and 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. Understand clients business environment and basic risk management approaches. Conduct design walkthroughs, information produced by the entity (IPE) generation, and audit analysis validation meetings with the client, including reporting detailed findings to help assess the level of reliability of clients IT systems and to ensure the effective operation of clients IT environments.

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Requirements

  • Bachelor's (or higher) degree in Computer Science, Information Systems, Mathematics, Telecommunication Systems Management, Engineering, or related field (willing to accept foreign education equivalent).

  • Eighteen months of Information Technology auditing experience, including risk and controls experience.

  • Experience must include eighteen months of:

  • Drafting and reviewing reports for clients under SSAE18, PCAOB, and Sarbanes-Oxley (SOX) standards;

  • Testing controls in accordance with Public Accounting Company Oversight Board (PCAOB), AICPA, SOX, SSAE18, and third-party vendor requirements;

  • Auditing IT controls including operating systems (Unix, Linux, Windows) and databases (Oracle and MS SQL server);

  • Performing audit procedures in areas including access security, change management, and datacenter and network operations;

  • Performing pre and post-implementation reviews, including operational auditing;

  • Reviewing testing procedures according to PCAOB and AICPA standards and assessing their compliance;

  • Interfacing directly with clients to gain information and provide results and findings;

  • Leveraging ERP technologies including Peoplesoft, SAP, Oracle Financial Application, and JD Edwards applications; and

  • Mentoring and coaching junior staff members.

  • Position requires 50% travel.

Benefits

At 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. 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 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 citizenship

Deloitte 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. at http://www2.deloitte.com/us/en/pages/careers/topics/recruiting-tips.html

Recruiter tips

We 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. at http://www2.deloitte.com/us/en/pages/careers/topics/recruiting-tips.html

Category: Accounting & Auditing

About Deloitte

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.

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