Deloitte Advisory Senior Consultant in Jersey City, New Jersey

Deloitte & Touche LLP seeks a Advisory Senior Consultant in Jersey City, NJ.

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 SOC 1 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 Computer Science, Information Technology, Business Administration, Mathematics, or related field (willing to accept foreign education equivalent).

  • Eighteen months of Information Technology auditing experience in the financial services industry.

  • Experience must include eighteen months of:

  • Assessing and auditing general IT controls (GITCs), including operating systems (Unix, Windows) and databases (Oracle, MS SQL Server);

  • Performing batch processing, including running batch line commands utilizing shell scripting;

  • Performing application development utilizing Java and C to enhance existing code;

  • Applying industry frameworks and templates, including COBIT, SOX and SOC 1;

  • Performing project management, including IT integration, resource allocation, and project planning;

  • Utilizing audit tools to log relevant testing methods applied and issues identified;

  • Interfacing directly with clients to gain information and provide results and findings, and escalating issues to engagement team;

  • Developing effective and efficient corrective actions to mitigate internal control deficiencies and proposing them to the client; and

  • Mentoring junior team members on timely completion of deliverables and reviewing deliverables to ensure the quality of audit work.

  • Position requires approximately 90% 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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