Deloitte Advisory Senior Consultant in New York, New York
Deloitte & Touche LLP seeks a Advisory Senior Consultant in New York, NY. Work You ll DoAssist 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. #LI-DNI RequirementsBachelor s degree (or higher) in Computer Science, Information Systems, Business Administration, Mathematics, Decision Sciences, Risk Management, or related field (willing to accept foreign education equivalent).Eighteen months of experience with SOX testing, IT auditing, and risk and controls in the consumer industrial products and retail industries.Experience must include eighteen months of:Assessing and recommending control remediation based upon specific client needs;Auditing and testing of ERP applications, including JD Edwards, Oracle Business Suite, and SAP security modules;Testing within operating systems, including Unix, Windows, Mainframe, and iSeries, as well as database systems, including Oracle, SQL Server, ESSBASE, and DB2;Testing controls in accordance with Public Company Accounting Oversight Board (PCAOB), AICPA, SOX, SSAE16, and third party vendor requirement;Performing audit procedures in areas including access security, change management, datacenter and network operations, program management, and project implementation controls;Performing internal control risk management, assessment, and IT controls including SOX; andAssessing General IT controls (GITCs).Position requires approximately 80% travel. BenefitsAt 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. Deloitte s cultureOur 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 citizenshipDeloitte 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. Recruiter tipsWe 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.
Category: Accounting & Auditing