Deloitte Advisory Senior Consultant in San Francisco, California
Deloitte & Touche LLP seeks a Advisory Senior Consultant in San Francisco, CA.
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; 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, Business Administration, Finance, or related field (willing to accept foreign education equivalent).
Eighteen months of experience ensuring compliance with capital expenditure policies and working with department managers to identify opportunities for improvement.
Experience must include one year of:
Conducting meetings with clients to discuss their IT controls environment and report testing conclusion;
Performing control gap analysis and risk assessments;
Advising clients on potential controls improvement and risk assessment process;
Performing vendor risk management;
Testing within databases, including Oracle and SQL, and testing within operating systems, including Windows and UNIX/Linux;
Testing organizational Information Technology (IT) and Business Process controls, including Segregation of Duties ("SOD"), reconciliation, security, compliance, and backups;
Performing internal control risk management, assessment, and IT controls;
Drafting SOC reports; and
Performing testing of Enterprise Resource Planning ("ERP") applications, including SAP and Oracle, and Cloud ERP utilizing Amazon Web Services ("AWS").
Position requires 85% travel.
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Category: Accounting & Auditing
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