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Deloitte Advisory Senior Consultant in Philadelphia, Pennsylvania

Deloitte & Touche LLP seeksa Advisory Senior Consultantin Philadelphia, PA.

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. Design and execute test plans and testing procedures for IT application audits. 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.



  • Bachelor's (or higher) degree in Computer Science, Information Systems, Mathematics, Finance, Business Administration, or related field (willing to accept foreign education equivalent).

  • Eighteen months of experience performing integrated/non-integrated Financial Statement Internal Control Audits, Sarbanes-Oxley (SOX) Compliance and readiness assessments, IT and business process risk assessments, control redesign, and IT risk management services.

  • Experience must include eighteen months of:

  • Designing and executing test plans and testing procedures for audits of IT applications, including Oracle EBS, Oracle PBCS, Oracle Point of Sale, PeopleSoft, HRPR, Hyperion HFM, SAP, JD Edwards, and other applications;

  • Designing and executing testing procedures for audits of IT infrastructure, including Active Directory, JDE, AS/400, DB2, HP-UX, Oracle, Mainframe, SQL, Red Hat Linux, and Legacy Systems;

  • Utilizing audit testing tools, including ACTT, to extract and review scripts from Windows, Oracle, SQL and UNIX servers, and analyzing outputs produced by ACTT to assess risk level of these systems;

  • Utilizing SQL and Microsoft Access to conduct analysis on data derived from targeted production databases for information system audit purposes;

  • Identifying, assessing and enhancing business process controls, and creating and documenting business and IT process flows using Microsoft Visio;

  • Performing and issuing SSAE 16 reports for various service organizations in accordance with AICPA standards;

  • Analyzing pricing models and updated SOC frameworks for SOC1 projects proposals;

  • Assisting with General Information Technology Control (GITC) audits in accordance with PCAOB standards for corporate clients, and collaborating with IT audit teams to document control workpapers and produce SOX audit reports for clients; and

  • Conducting IT and business process walkthroughs, executing GITC testing procedures related to manual and automated IT controls, and performing automated business process controls within cash, equity, investments, prepaid expenses, revenue, human resources, payroll, inventory, accounts receivable, and accounts payable.

  • Position requires 50% travel.


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Category: Accounting & Auditing

About Deloitte

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