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
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. 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, Engineering, Management Information Systems, Computer Science, or related field (willing to accept foreign education equivalent).
Eighteen months of IT auditing experience.
Experience must include eighteen months of:
Testing within databases, including Oracle, SQL, and DB2, and testing within operating systems, including Unix, Windows, and Mainframe;
Testing controls in accordance with Public Accounting Company Oversight Board (PCAOB), AICPA, SOX, SSAE16, and third-party vendor requirement;
Performing control gap analysis and risk assessments and performing internal control risk management, assessment, and IT controls audits, including SOX testing;
Creating and developing general Information Technology controls and automated controls audit programs;
Performing audit procedures in areas including access security, change management and datacenter and network operations;
Assessing deficiencies of controls and the related risks to the IT environment and developing audit procedures response;
Conducting walk-throughs of client processes and IT environment to obtain details regarding clients’ systems and network infrastructure;
Interacting with financial audit team and clients to identify relevant applications and systems needed for an engagement; and
Mentoring and coaching junior staff members.
Less than 10% travel outside of normal commuting distance.
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Category: Accounting & Auditing
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