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Deloitte Advisory Senior Consultant in Costa Mesa, California

Deloitte & Touche LLP seeksa Advisory Senior Consultantin Costa Mesa, CA.

Work You ll Do

Assist with engagement planning, organizing, budgeting, audit plan execution, and documentation of audit procedures performed. Conduct and document results of financial statement IT audit, Sarbanes-Oxley (SOX) 404, SOX readiness, IT controls, and SSAE18 audits. Review IT audit workpapers prepared by junior staff. Utilize ERP and mainframe technologies, including Oracle, JDE, SAP, Windows, AS/400, UNIX/AIX/LINUX, DB2, Oracle Database, Sybase, MS SQL, and Active Directory network. Review analyses of security configurations prepared by junior staff. 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. Test general IT controls for access security, change management, and data center and network operations.

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Requirements

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

  • Eighteen months of experience performing IT auditing and risk assessment in a consultative role for the Media and Entertainment and Financial Services industries.

  • Experience must include eighteen months of:

  • Performing testing of ERP applications, including SAP, Oracle, JDE, and PeopleSoft;

  • Testing controls in accordance with Public Accounting Company Oversight Board (PCAOB) and American Institute of Certified Public Accountants (AICPA) standards;

  • Auditing general Information Technology (IT) controls including related infrastructure (Active Directory), operating systems (Unix, Linux, Windows, and AS/400), and databases (HANA, Oracle, MS SQL server, and Sybase);

  • Creating and developing general IT controls and automated controls audit programs;

  • Interacting directly with client senior management to gain information on the business control environment, provide results and findings, and establish testing frameworks;

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

  • Assisting with project management, including preparing timelines, project planning, and deliverables; and

  • Mentoring and coaching junior team members.

  • Position requires 70% 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

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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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