Deloitte Advisory Senior Consultant in Minneapolis, Minnesota
Deloitte & Touche LLP seeks a Advisory Senior Consultant in Minneapolis, MN.
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 SAS 70 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; and drafting reports for clients. Will commute within the Minneapolis, Minnesota area to consult with clients concerning the above job duties.
Bachelor's (or higher) degree in Computer Science, Management Information Systems, Mathematics, or related field (willing to accept foreign education equivalent).
Eighteen months of information technology auditing experience.
Experience must include eighteen months of:
Performing testing of ERP applications, including SAP and Oracle;
Auditing ERP systems, including JD Edwards, Oracle Business Suite, and Sap security modules;
Leveraging ERP technologies, including Peoplesoft, Oracle Financial Application, and JD Edwards applications;
Assisting with performing it risk assessments for ERP systems and financial applications;
Assisting with drafting reports, including SOC1 and SOC2, SSAE 16, PCAOB, and Sarbanes-Oxley reports, and assisting with the issuance of reports to clients;
Using automated scripts and queries to collect and obtain data from ERP financial reporting; and
Performing testing within databases, including Oracle, SQL, and DB2, and within operating systems, including Unix, Windows, and Mainframe.
Less than 10% travel outside of normal commuting distance.
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Category: Accounting & Auditing
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