Deloitte Advisory Senior Consultant in San Francisco, California
Deloitte & Touche LLP seeksa Advisory Senior Consultantin San Francisco, CA.
Work You ll Do
Develop control frameworks (leveraging automation and technology) and application security designs. Interface with internal audit, business, IT, and members of executive management to design and implement solutions. Manage clients and engagement management s expectations. Help to identify and evaluate complex business process and technology risks. Evaluate and implement internal controls that mitigate risks. Participate in risk assessments, determine internal audit plans, execute internal audit programs, assess issues, and work with management to determine remediation plans and track progress. Understand clients business environment and basic risk management approaches. Demonstrate knowledge of market trends and competitor activities, products, and service lines. Assist in preparing project plans and weekly status reports. Will commute within the San Francisco, CA area to consult with clients concerning the above job duties.
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 professional services consulting experience in the banking industry.
Experience must include eighteen months of:
Utilizing SQL and Access to develop complex and comprehensive data repository tool functionalities;
Utilizing Tableau to build and generate summary reports;
Implementing and executing parallel simulation models using SAS to validate ALLL methodology, including fund allocation, severity analysis, historical loss factors, and floor adjustments;
Performing data analysis, providing analytics support for internal audit projects, evaluating data for completeness and accuracy, and analyzing risky foreign transactions;
Testing loan applications to determine regulation alignment;
Calculating probability of default (PD) and loss given default (LGD) estimates for acquired loan portfolios, including determination of final estimated loss based on cumulative rates and current net balance;
Leveraging transition matrix modeling approach to generate PD estimates with key variables, including delinquent status, risk rating, and historical time period;
Creating Robotics Process Automation (RPA) bots and identifying operation process automation opportunities;
Developing statistical models and analyzing loan portfolio risk to enable risk management; and
Aligning risk and control frameworks to testing procedures.
Less than 10% travel outside normal commuting distance.
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Category: Accounting & Auditing
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