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 SSAE 18 audits. Utilize ERP and mainframe technologies, including Peoplesoft, Lawson, Invision, JDE, SAP, Windows, AS/400, UNIS/AIX, DB2, and MS SQL. Assess security configurations; 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.
Bachelor's (or higher) degree in Industrial Engineering or related field (willing to accept foreign education equivalent).
Eighteen months of risk and controls experience in the Healthcare industry.
Experience must include eighteen months of:
Reviewing and analyzing entity level controls (policies and procedures, risk assessments, monitoring controls, etc.) in support of financial audits and SOC reporting;
Testing controls in accordance with Public Company Accounting Oversight Board (PCAOB), AICPA, SOX, and SSAE16 SOC1 and SOC2;
Testing within databases, including Oracle, SQL, and DB2;
Testing automated controls of ERP applications, including Oracle EBS, Cerner, and Epic;
Leveraging ERP technologies, including Peoplesoft and Oracle Financial Application;
Assessing general IT controls (GITCs);
Leveraging UNIX, Windows, Z/OS Mainframe, and financial consolidation applications, including Hyperion; and
Performing audit procedures in areas including access security and change management.
Position requires approximately 80% travel.
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Category: Accounting & Auditing
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