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Deloitte Internal Audit - Business Process and Controls CCAR - Senior Consultant in Parsippany, New Jersey

A truly effective internal auditing capability is an essential dimension of any organization s risk management structure. Deloitte Risk & Financial Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and strategies of their organization.

Work you ll do

  • Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards

  • Demonstrate advanced understanding of business processes, internal control risk management, and related standards

  • Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement

  • Understand complex business and information technology management processes

  • Execute advanced services and supervise staff in delivering basic services

  • Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects

  • Understand clients' business environment and basic risk management approaches

  • Perform internal audit reviews/projects of business (i.e., financial, operational, compliance, etc.).

  • Assist in the planning of the audit approach and scope, preparation of an audit program, and determination of the auditing procedures to be used

  • Gain an understanding of client risks, controls, and areas of operational improvement

  • Create internal control documentation related to internal audit and SOX and identification of key control points, including narratives and process and data flows

  • Obtain, analyze, and appraise evidentiary data in order to evaluate the adequacy and effectiveness of internal controls

  • Identify internal control gaps and deficiencies, as well as efficiency and effectiveness opportunities

  • Provide recommendations for improved and enhanced controls and business efficiencies to clients

  • Assist in development of draft reporting and deliverables

  • Apply internal audit standards in planning and execution of internal audit reviews/projects

  • Demonstrate a general knowledge of market trends, competitor activities, and Deloitte products and service lines

  • Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions

  • Generate innovative ideas and challenge the status quo

  • Build and nurture positive working relationships with clients with the intention to exceed client expectations

  • Identify opportunities to improve engagement profitability

  • Participate in and actively support mentoring relationships within practice

The team

Our team helps clients turn insight into foresight by exploiting technology-enabled methodologies and innovation to deliver results with more accuracy, efficiency and value. Advising clients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance, we help to reveal greater insights for improved operations and decision-making today, tomorrow, and well into the future. Learn more about Deloitte Advisory s Internal Audit practice. at

Category: Accounting & Auditing

About Deloitte

As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see 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.