Deloitte IT Internal Audit, Staff Auditor in Hermitage, Tennessee
Deloitte is one of the leading professional services organizations in the United States specializing in audit, tax, consulting, and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world's most well-known and respected companies, including more than 75 percent of the Fortune 100.
At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, you'll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and get the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize everything from your career path to your educational opportunities to your benefits. And our culture of innovation means your ideas on how to improve our business and your clients' will be heard.
Visit www.deloitte.com/us/careers to learn more about our culture, benefits, and opportunities.
Internal Audit, Experienced Staff Auditor
Deloitte is looking for an energetic professional with outstanding analytical capabilities to join our Internal Audit team; a self-starter and enthusiastic team member who is highly organized with excellent attention to detail. As an internal audit professional, you ll be a critical part of a specialized team that performs internal audits for the Deloitte US Firm.
What You ll Do
As an Internal Audit (IA) professional, you will complete internal audits in accordance with the International Professional Practices Framework. You will add value in many ways:
You ll assist in the performance of audits relating primarily to the Deloitte U.S. Firms client-facing business functions, national support functions (such as Independence and Real Estate), Practice Service Center activities, including primarily Finance operations, practice office operations, and affiliate operations, including internationally based operations in India, Mexico, and Germany, with the potential to expand into other global regions.
You will develop audit programs and questionnaires designed to address identified business risks as well as operational and financial results. Assist the manager by drafting the audit reports following completion of the fieldwork portion of the reviews to concisely and accurately reflect the facts, observations, risks, and recommendations.
You will interact with the U.S Firms Chief Audit Executive and other Internal Audit team members. This will include working with IA management regarding evaluating and interpreting audit results, working with IA leadership in reporting to the Finance and Audit Committee of the Board, and working with the IT Audit Managing Director on coordination of IT related matters.
You will handle status monitoring and reporting by providing regular status reports to management regarding the progress towards completion of the audit testing. Status is crucial to monitoring critical paths to completion.
You ll be responsible for project reporting. This means interpreting audit results and developing recommendations for improvement to management; consulting with other team members on recommendations and provide input for audit reports.
You will handle confidential data discreetly and judiciously in accordance with U.S. Firms policies.
How You ll Grow
Due to the Internal Audit group s specialized and focused mission, our team members participate in opportunities that enhance personal and professional growth and the accomplishment of career objectives. You will act as a role model for audit team members and stay current with emerging issues affecting the internal auditing profession. Professional development and helping our people grow are two core beliefs at Deloitte. We provide access to advanced training programs and expert-taught workshops as well as mentoring and coaching to help you grow. We nurture talent by providing supportive leadership for growth opportunities, from hands-on experience to increases in responsibility to rewarding teamwork. We believe that development has no ceiling and we offer lifetime learning opportunities for people at every level of the organization.
Category: Accounting & Auditing
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.