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.
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.
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Category: Accounting & Auditing
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