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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

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.

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Requirements

  • 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.

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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