Deloitte Advisory Senior Consultant in Dallas, Texas
Deloitte & Touche LLP seeks a Advisory Senior Consultant in Dallas, TX.
Work You ll Do
Understand operational processes in consumer and industrial products industry. Demonstrate general knowledge of market trends and industry practices. Participate in decision making with engagement management and seek to understand broader impact of decisions. Generate innovative ideas. Build and nurture strong client relationships. Identify opportunities to improve client relationships. Mentor, teach, and develop staff personnel on the firm s auditing and controls assessment methodologies, and monitor progress of staff personnel to ensure staff personnel are developing as expected. Obtain, analyze, and appraise evidentiary data in order to evaluate the adequacy and effectiveness of internal controls. Create internal control documentation related to internal audit and Sarbanes-Oxley (SOX) and identification of key control points, including narratives and process and data flows. Identify internal control gaps and deficiencies, as well as efficiency and effectiveness opportunities. Coordinate field work, schedule meetings to discuss process design, and verify data obtained is adequate for audit purposes. Review work of staff personnel.
Bachelor's (or higher) degree in Accounting, Finance, Business Administration, Engineering, Management Information Systems, Computer Science, or related field (willing to accept foreign education equivalent).
Eighteen months of internal controls, risk management, and auditing experience.
Experience must include eighteen months of:
Participating in walkthroughs, following up on missing documentation, and performing deficiency evaluations;
Performing testing of controls in areas including inventory, payroll, AP/AR, and GITCs;
Reporting on the operating effectiveness of internal controls to limit the risk of material misstatement in financial reporting;
Assisting with assessing the impact of internal control deficiencies on overall financial statement audit procedures and the opinions issued for internal controls over financial reporting in compliance with Section 404 of SOX, and testing internal controls in accordance with SOX 404;
Testing and designing the operating effectiveness of controls within the consumer and industrials products and technology industries using accepted accounting and statistical procedures in accordance with the Committee of Sponsoring Organizations (COSO) framework;
Performing audits under GAAP and US SEC financial reporting; and
Performing Segregation of Duties (SOD) assessments of business process controls for clients.
Position requires 80% travel.
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Category: Accounting & Auditing
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