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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.

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Requirements

  • 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.

Benefits

At 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. (http://www2.deloitte.com/us/en/pages/careers/articles/life-at-deloitte-benefits-and-rewards.html)

Deloitte’s culture

Our 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. (http://www2.deloitte.com/us/en/careers/life-at-deloitte.html?icid=top_life-at-deloitte)

Corporate citizenship

Deloitte 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. (http://www2.deloitte.com/us/en/pages/careers/topics/recruiting-tips.html)

Recruiter tips

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Category: Accounting & Auditing

About Deloitte

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.

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