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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.

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Requirements

  • 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.

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/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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