Deloitte UiPath Developer Consultant in Mechanicsburg, Pennsylvania
Are you an experienced,passionate pioneer, who wants a daily collaborative environment, think-tankfeel and share new ideas with your colleagues - without the extensive demandsof travel? If so, consider an opportunity with our US Delivery Center we are breaking the mold of a typical Delivery Center.
Our US Delivery Centers have beengrowing since 2014 with significant, continued growth on the horizon. Interested? Read more about our opportunity below
Work you ll do
Perform procedures to review pension plan assets and historical transactions, including income, distributions, and expenses. Additional procedures include analytical review to determine areas that represent greater risk to understating pension plan assets.
Support internal team as well as system and control owners in development and maintenance of a remediation plan with milestones, dependencies, timelines, budget, project management, and communications for known internal control weaknesses.
Works with project management, team members and client personnel to complete the updating/review of testing procedures, assessment of testing exceptions, providing testing review feedback and support in the development of remediation activities with project management and team for operating effectiveness issues.
From our centers, we work with Deloitte consultants to design, develop andbuild solutions to help clients reimagine, reshape and rewire the competitivefabric of entire industries. Our centers house a multitude ofspecialists, ranging from systems designers, to creative digital experts, tocyber risk and financial and human capital professionals. All work together ondiverse projects from advanced preconfigured solutions and methodologies, tobrand-building and campaign management. We are a unique blend of skillsand experiences, yet we underline the value of each individual, providingcustomized career paths, fostering innovation and knowledge development with afocus on quality. The US Delivery Center supports a collaborative teamculture where we work and live close to home with limited travel.
BA/BS in Business Administration, Accounting, Finance, related field or equivalent experience
Must have experience performing internal control automation using UiPath Studio
Support will include design documentation, RPA development, and RPA change management
Must have at least 1 3 years of U.S. related work experience
Exposure or experience in the assessment and testing of internal controls in accordance with compliance regulations (e.g. SOX 404)
Experience in reviewing and creating financial statement audits
Experience in developing remediation plans to support audit readiness/remediation efforts
Experience performing SOX internal controls testing including execution of testing and review of automated application controls
Exceptionally strong proficiency in Microsoft Excel (Pivot tables, formulas, and ledgers)
Understand how to prepare and review test plans
Ability to interface with auditors, review key supporting documentation, and answer follow up questions to auditing issues
Strong communication and analytical
Experience with financial business process cycles such as Revenue, Financial Reporting, Treasury, Fixed Assets
Proficient in PowerPoint, Word, Excel; Experience with Visio and MS Project
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 obtain & maintain the required security clearance
- Experience with analyticalprograms a plus (i.e., ACL, IDEA, SAS, R, Tableau, AutoMate, Python, etc.)
Additional US Delivery Center Requirements:
Must be willing to live and work in theMechanicsburg, PA or Gilbert, AZ or Orlando, FL area
Must be willing to obtain a Secret clearance
How you ll grow
At Deloitte, our professional development plan focuses on helping people atevery level of their career to identify and use their strengths to do theirbest work every day. From entry-level employees to senior leaders, we believethere s always room to learn. We offer opportunities to help sharpen skills inaddition to hands-on experience in the global, fast-changing businessworld. From on-the-job learning experiences to formal developmentprograms, our professionals have a variety of opportunities to continue to growthroughout their career.
At Deloitte, we know that great people make a great organization. We value ourpeople and offer employees a broad range of benefits.
Deloitte s culture
Our positive and supportive culture encourages our people to do their best workevery day. We celebrate individuals by recognizing their uniqueness andoffering them the flexibility to make daily choices that can help them to behealthy, centered, confident, and aware. We offer well-being programs and are continuouslylooking for new ways to maintain a culture where our people excel and leadhealthy, happy lives.
Deloitte is led by a purpose: to make an impact that matters. This purposedefines who we are and extends to relationships with our clients, our peopleand our communities. We believe that business has the power to inspireand transform. We focus on education, giving, skill-based volunteerism, andleadership 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
We want job seekers exploring opportunities at Deloitte to feel prepared andconfident. To help you with your interview, we suggest that you do yourresearch: know some background about the organization and the business areayou re applying to. Check out recruiting tips from Deloitte professionals. at http://www2.deloitte.com/us/en/pages/careers/topics/recruiting-tips.html
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.