Deloitte Advisory Senior Consultant in Seattle, Washington
Deloitte & Touche LLP seeks an Advisory Senior Consultant in Seattle, WA.
Work You’ll Do
Responsible for all areas of the risk management process and provide a disciplined approach to evaluating and improving the effectiveness of an organization's risk management, controls, and governance processes. Using a risk-based approach, work with clients to manage risk and improve performance and operating efficiency. Participate in the development of internal audit strategic plans, re-engineer existing internal audit operations, provide specialized resources or completely outsource the internal audit function. Perform Sarbanes Oxley testing or SOX attestation testing. Participate in IT audits. Perform application control testing. Contribute to a strong client relationship through interactions with client personnel. Gather requirements for specific client engagements as they relate to specific business needs and industry or functional specialties. Assist with Enterprise Resource Planning (ERP) system implementation projects. Responsible for small components of engagements including engagement planning and ensure that products and deliverables meet client requirements and industry standards.
Bachelor's (or higher) degree in Computer Science, Information Systems, Business Administration, Math, or related field (willing to accept foreign education equivalent).
Eighteen months of information technology auditing experience.
Experience must include eighteen months of:
Creating and developing general information technology controls and automated controls audit programs;
Testing controls in accordance with Public Accounting Company Oversight Board (PCAOB), AICPA, SOX, SSAE18, and third-party vendor requirements;
Review testing procedures in accordance with PCAOB and AICPA standards and assessing compliance;
Testing within operating systems, including UNIX, Windows, and Mainframe;
Assessing deficiencies of controls and related risks to the IT environment and developing audit procedures responses;
Auditing ERP systems, including JD Edwards, Oracle Business Suite, and SAP security modules;
Performing audit procedures in areas, including access security, change management, and datacenter and network operations;
Developing and conducting audit procedures in databases, including Oracle, SQL Server and DB2;
Performing business and information technology risk assessments including design, implementation and testing of various business and IT processes and/or controls in large/complex audits; and
Mentoring and coaching junior team members.
Position requires 80% travel.
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Category: Accounting & Auditing
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