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.

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Requirements

  • 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.

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/about-deloitte/articles/deloitte-corporate-citizenship.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

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