Deloitte Senior Consultant - IT & Specialized Assurance: Business Process & Controls in McLean, Virginia
Deloitte's Risk & Financial Advisory Assurance team aspires to be the leading practice who helps our clients manage their risks through internal control attestation and specialized audit services.
Work you'll do
Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards
Perform specialized assurance activities over financial, operational, compliance, and strategic risk areas as well as execution of SOX-related activities
Consult with engagement leadership and clients on strategic plans and other business matters, and help to anticipate emerging risks for our clients
Deliver third-party service organization control services (SOC Reports, Agreed upon Procedures, etc.) and readiness reviews related to business process controls
Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients
Facilitate use of technology-based tools or methodologies to review, design, and implement products and services
Support client engagements by helping plan and perform specialized audit services on external audit engagements related to business process controls that mitigate financial statement risks
Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
Build and nurture positive working relationships with clients, by providing high quality deliverables and communications
Create internal control documentation for the engagement including narratives, process and data flows, and other supporting work papers
Play a substantive role with project management by supporting engagement planning, economics, billing and staffing; providing regular status reports for the client, while supervising junior staff
Exercise professional skepticism, judgment and adhere to the code of ethics while on engagements.
Bachelor's degree (in Accounting, Business Administration, Finance or related field)
3+ years of relevant work experience, with industry focus a plus
Ability to travel 30% - 50%, on average, based on the work you do and the clients and industries/sectors you serve.
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
Ability to state complex issues simply
Strong communication skills, both written and verbal
Experience with working in an ambiguous environment
Certification as CPA, CIA, CISA and/or PMP preferred
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.