Deloitte Advisory Manager (Data Analytics) in San Jose, California

Deloitte & Touche LLP seeks an Advisory Manager (Data Analytics) in San Jose, CA.

Work You ll Do

Guide clients with development and execution of internal audit plans, including addressing the requirements of SOX. Plan and manage internal audit reviews/projects of business including financial, operational, and compliance; SOX readiness reviews and testing. Plan audit approach and scope, prepare audit program, determine auditing procedures to be used, and identify specialists required. Review working papers prepared by team. Provide recommendations for improved and enhanced controls and business efficiency to clients. Prepare project reports and deliverables and present project results to clients senior management. Apply internal audit standards in planning and executing internal audit reviews/projects. Coordinate other engagement activities as necessary, including status reporting to client and issue tracking. Build and nurture positive working relationship with client. Identify opportunities to improve engagement profitability.

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Requirements

  • Bachelor's (or higher) degree in Accounting, Finance, Business Administration, Engineering, Management Information Systems, Computer Science or related field (willing to accept foreign education equivalent).

  • Five years of data analysis and financial reporting experience.

  • Experience must include three years of:

  • Managing projects, including requirements gathering, preparing complex written materials, determining project workflow, budgeting, billing and collection, delivery, and managing client expectation;

  • Utilizing data analytics techniques to identify operational gaps that impact efficiency and effectiveness;

  • Leveraging data analytics tools to perform financial forecasting, budget active analysis, monitor Key Performance Indicators (KPIs), and develop reports;

  • Interacting with clients and end users to understand business and functional requirements, data sources and complex models;

  • Utilizing data analytics tools, including SQL, Tableau, SAS, and Python, to perform data extraction analysis; and

  • Managing project teams.

  • Position requires approximately 90% 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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