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Deloitte Advisory Senior Consultant in San Francisco, California

Deloitte & Touche LLP seeksa Advisory Senior Consultantin San Francisco, CA.

Work You ll Do

Understand business environment and basic compliance management approaches in consumer and industrial product industry. Execute internal control assessments based upon understanding of clients business and applicable rules to that business and assess compliance accordingly. Generate observations and recommendations based upon applicable rules and successful business practices consumer and industrial products industry. Understand operational processes in consumer and industrial products industry. Demonstrate general knowledge of market trends and industry practices. Participate in decision making with engagement management and seek to understand broader impact of decisions. Generate innovative ideas. Build and nurture strong client relationships. Facilitate use of technology-based tools or methodologies to review, design, and/or implement products and services. Identify opportunities to improve client relationships. Mentor, teach, and develop staff personnel on the firm s auditing and controls assessment methodologies, and monitor progress of staff personnel to ensure staff personnel are developing as expected. Will communicate within the San Francisco, CA area to consult with clients concerning the above job duties.

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Requirements

  • Bachelor's (or higher) degree in Accounting or related field (willing to accept foreign education equivalent).

  • Eighteen months of business process controls and risk experience.

  • Experience must include eighteen months of:

  • Identifying risk areas related to financial statements including procure to pay, hire to retire, record to report, loans, investments, and human resources;

  • Performing auditing in accordance with Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) standards, Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), and Sarbanes-Oxley (SOX);

  • Collecting supporting evidence, including documents, invoices, purchase orders and contracts to assess deficient controls, inefficiencies, fraud, and non-compliance with GAAP and SOX;

  • Developing, assessing, and implementing effective testing procedures to evaluate the operating effectiveness of relevant internal controls;

  • Utilizing advanced Excel tools including Pivot Tables, VLookup, and Macros;

  • Mentoring and coaching junior team members including reviewing work; and

  • Liaising directly with clients to discuss findings and provide insights.

  • Less than 10% travel outside of normal commuting distance.

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/careers/topics/recruiting-tips.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

About Deloitte

As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/about 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.

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