Deloitte Advisory Senior Consultant in Seattle, Washington
Deloitte & Touche LLP seeks a Advisory Senior Consultant in Seattle, WA.
Work You ll Do
Assist with engagement planning, organizing, budgeting, audit plan execution, and documentation of audit procedures performed. Conduct financial statement audit, Sarbanes-Oxley (SOX) 404, SOX readiness, IT controls, and SSAE18 audits. Utilize ERP and mainframe technologies, including Peoplesoft, JDE, SAP, Windows, AS/400, UNIS/AIX, DB2, and MS SQL. Assess security configurations; conduct policy and procedure reviews; audit client platform baseline standards; and test platforms for numerous clients. Assist with designing and implementing technical and general computer IT audits, systems development, conversion, and application control reviews, including process and procedure, documentation, control identification, test plan creation and execution, and executive reporting. Perform in-depth control assessments, document test requirements, and suggest remediation alternatives where necessary. Understand clients business environment and basic risk management approaches. Will commute within the Seattle, WA area to consult with clients concerning the above job duties.
Bachelor's (or higher) degree in management, accounting, information technology management, computer science, information systems, math or related field (willing to accept foreign education equivalent).
Eighteen months of IT risk and controls experience.
Experience must include eighteen months of:
Performing third-party assurance reporting and issuing SOC-1 and SOC-2 reports based on SSAE18 guidelines;
Reviewing and analyzing IT controls and entity-level operational controls in accordance with Public Company Accounting Oversight Board (PCAOB), AICPA, and SOX, and SSAE18 SOC-1 and SOC-2;
Testing within databases, including Oracle, SQL, and SAP HANA, and testing within operating systems, including Unix, Windows, and Mainframe;
Auditing ERP systems, including JD Edwards, Oracle, and SAP security module;
Planning IT auditing, including preparing timelines, communicating with client and engagement leaders, and assisting in kick-off meetings;
Auditing cloud computing environments, including Office 365, Microsoft Azure, and Amazon Web Services;
Analyzing results of controls testing and communicating results to clients and stakeholders; and
Mentoring, coaching, and reviewing the work of junior team members.
Less than 10% travel outside normal commuting distance.
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Category: Accounting & Auditing
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