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Deloitte Advisory Senior Consultant in Dallas, Texas

Deloitte & Touche LLP seeks a Advisory Senior Consultant in Dallas, TX.

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 Peoplesoft, Lawson, Invision, JDE, SAP, Windows, AS/400, UNIX/AIX, DB2, and MS SQL. Assess security configuration. Conduct policy and procedure reviews. Audit client platform baseline standards. 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. Assist with in-depth control assessments, document test requirements, and suggest remediation alternatives where necessary. Mentor, monitor and assist in the review of the work of Assurance tech risk consultants and interns on project engagements. Will commute within Dallas, TX area to perform the above job duties.

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Requirements

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

  • Eighteen months of experience with technology compliance in the consumer and industrial products industry.

  • Experience must include eighteen months of:

  • Performing testing of ERP applications, including SAP, Peoplesoft, Oracle EBS, and Oracle;

  • Testing within databases, including Oracle, SQL, DB2, and Sybase, and testing within operating systems, including Unix, Windows, and Mainframe;

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

  • Auditing ERP systems, including JD Edwards, PeopleSoft, Oracle Business Suite, and SAP security modules;

  • Leveraging ERP technologies, including PeopleSoft, Oracle Financial Application, and JD Edward applications;

  • Performing control gap analysis and risk assessments, and creating and developing General Information Technology Controls and automated controls audit programs;

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

  • Performing integrated/non-integrated Financial Statement Internal Control audits, SOX compliance and readiness assessments, IT and business process risk assessments, control redesign, and IT risk management services; and

  • Designing and executing test plans and testing procedures for the audits of IT applications, including ADP, Hyperion HFM, GreatPlains, Oracle Financials, SAP and PeopleSoft.

  • Less than 10% travel outside of normal commuting distance.

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.

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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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