Deloitte Advisory Manager in San Francisco, California

Deloitte & Touche LLP seeks a Advisory Manager in San Francisco, CA.

Work You ll Do

Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement. Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions. Play substantive/lead role in engagement planning, economics, and billing. Play substantive role in the training and development of staff in addition to evaluate, counsel, mentor and provide feedback on performance of staff. Understand clients' business environment and complex risk management approaches to help identify and evaluate complex business process and financial risks and generate innovative ideas and challenge the status quo. Participate in proposal development efforts.

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Requirements

  • Bachelor's degree (or higher) in Accounting, Business Administration, Finance, Commerce, Engineering, or related field (willing to accept foreign education equivalent, including a 3-year foreign degree).

  • Four years of experience testing for internal controls over financial reporting, SOX testing, business process assessment, risk assessment, and control gap analysis experience within the Life Sciences and Healthcare (LSHC) industry.

  • Experience must include four years of:

  • Analyzing large datasets to identify potential risk areas and recommend controls to mitigate risks;

  • Identifying control deficiencies and performing control gap analysis of financial risks related to those deficiencies;

  • Participating in planning and testing SOC 1 and SOX business controls;

  • Participating in the planning and testing of internal controls over financial reporting;

  • Performing risk assessments and developing risk control matrices related to SOX 404 readiness and testing;

  • Leading client discussions to analyze and evaluate issues in connection with business approaches and presenting recommendations based on findings;

  • Monitoring internal audit budgets to appropriately track engagement economics;

  • Liaising directly with clients and senior-level stakeholders to discuss the engagement and findings; and

  • Mentoring and coaching junior team members.

  • Experience must include one year of:

  • Performing internal audits for testing internal controls of claims processes for healthcare clients.

  • Position requires approximately 80% travel.

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. at 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.

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. at http://www2.deloitte.com/us/en/pages/about-deloitte/articles/deloitte-corporate-citizenship.html

Recruiter tips

We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you re applying to. We also suggest that you brush up on your behavioral and case interviewing skills and practice discussing your experience and job history with a family member, friend, or mentor. Check out recruiting tips from Deloitte professionals. at http://www2.deloitte.com/us/en/pages/careers/topics/recruiting-tips.html

Category: Accounting & Auditing

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