Deloitte Internal Control Group Auditor in Hermitage, Tennessee

Deloitte Services LP includes internal support areas such as Marketing and Communications, Human Resources/Talent, Information Technology, Facilities Management, and Financial Support Services.

Internal Control Group Auditor

Do you love a challenge? Do you enjoy visibility with leaders of the U.S. Firms (Managing Director of Internal Control, U.S. Firms Controller, Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit, and the Limited Review team)? Are you passionate about adding value through process improvement? This role is for you!

What you will do

  • Participate/Lead in the annual planning, scoping and risk assessment process

  • Identify, evaluate, and document business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement

  • Coordinate and assist in conducting the annual fraud risk assessment process

  • Perform design, implementation, and operating effectiveness testing for all in-scope processes and controls assigned

  • Assist the Business Units with evaluating control deficiencies including root cause and severity assessments

  • Advise Management and support remediation efforts for control issues identified, ensuring appropriate actions are taken by Management in a timely manner

  • Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards

  • Facilitate use of technology-based tools and methodologies to review, design, implementation and/or operating effectiveness of internal control processes

  • Assist with monitoring and reporting requirements (periodic, quarterly, and annual attestation by Management as well as internal reporting required to clients)

  • Ensure that deliverables meet work plan for quality and timeliness

  • Contribute to positive working relationships with internal clients and team, including international team members

  • Supervise/Counsel/Support staff by providing direction and guidance on projects

  • Provide support to Senior Managers and other team members on special projects (ad hoc) as needed

The Team

The Internal Control Group plans and executes management s assessment of internal control over financial reporting for the U.S. Firms. This includes evaluating the design and operating effectiveness of related controls. The group is the second line of defense and serves an important monitoring function .

Category: Finance

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.