Deloitte Advisory Senior Consultant in New York, New York
Deloitte & Touche LLP seeks a Advisory Senior Consultant in New York, NY.
Work You’ll Do
Develop control frameworks encompassing regulatory requirements, including privacy and Sarbanes Oxley, and application security designs; interface with internal audit, business, IT, and members of executive management to design and implement solutions; audit SAS-70 controls and manage clients and engagement management’s expectations; help to identify and evaluate complex business process and technology risks; evaluate and implement internal controls that mitigate risks; participate in risk assessments, determine internal audit plans, execute internal audit programs, assess issues, and work with management to determine remediation plans and track progress; understand clients business environment and basic risk management approaches; demonstrate knowledge of market trends and competitor activities, products, and service lines; assist in preparing project plans and weekly status reports. Will commute within the New York, NY area to consult with clients concerning the above job duties.
Bachelor's (or higher) degree in Accounting, Finance, Economics, Engineering, Management Information Systems, Computer Science, or related field (willing to accept foreign education equivalent).
Eighteen months of experience in identifying and evaluating complex business and technology risks in the Financial Services Industry (FSI).
Experience must include eighteen months of:
Developing test methodologies and performing testing under office of the Controller of Currency (OCC) consent order;
Designing business requirements and technical requirements;
Designing and conducting analyses leveraging quantitative techniques and statistical methods to quantify the impact of policy and/or market changes within the FSI on clients businesses utilizing Excel and Tableau;
Integrating business needs and technological solutions, including gathering business requirements, testing, training, and defining support procedures and implementation;
Developing an enterprise data governance and data quality strategy supported by operating model, and detailing operational and technology implementation roadmap;
Developing workflows and project coordination to issue tracking and resolution;
Performing data mapping and migration; and
Mentoring and coaching junior team members.
Less than 10% travel outside of normal commuting distance.
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Category: Accounting & Auditing
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