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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.



  • 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.


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Category: Accounting & Auditing

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