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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.

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Requirements

  • 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.

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. (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. (http://www2.deloitte.com/us/en/careers/life-at-deloitte.html?icid=top_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. (http://www2.deloitte.com/us/en/pages/careers/topics/recruiting-tips.html)

Recruiter tips

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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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