Senior Consultant: Internal Audit- Business Process & Controls
Posted on: May 16, 2022
A truly effective internal auditing capability is an essential
dimension of any organization as risk management structure.
Deloitte Advisory Internal Audit aspires to be the leading practice
who helps our clients transform Internal Audit to be aligned to the
key risks and strategies of their organization.
Work you will do
Demonstrate understanding of business processes, internal control
risk management, IT controls, and related regulatory and compliance
Perform internal audit assurance activities (internal audits over
financial, operational, compliance, IT, SOX and QARs), consult with
engagement leadership and clients on strategic plans and other
business matters, and help to anticipate emerging risks for our
Use problem solving and critical thinking skills to quickly
identify internal control deficiencies, evaluate their risk
implications, and draw the appropriate conclusions to best advise
Apply a general knowledge of the technologies used to build complex
Facilitate use of technology-based tools or methodologies to
review, design, and implement products and services
Support client engagements by helping plan the audit approach and
scope, preparing the audit program, determining auditing
procedures, seeing the audit process through completion, and
applying internal audit standards in accordance with the Institute
of Internal Auditors
Actively participate in decision making with engagement management
and seek to understand the broader impact of current decisions
Build and nurture positive working relationships with clients, by
providing high quality deliverables and communications
Create internal control documentation for the engagement including
narratives, process and data flows, and other supporting work
Play a substantive role with project management by supporting
engagement planning, economics, billing and staffing; providing
regular status reports for the client, while supervising junior
Exercise professional skepticism, judgment and adhere to the code
of ethics while on engagements
Our team helps clients turn insight into foresight by exploiting
technology-enabled methodologies and innovation to deliver results
with more accuracy, efficiency and value. Advising clients on
process efficiency, fraud detection, operational quality, internal
control and regulatory compliance, we help to reveal greater
insights for improved operations and decision-making today,
tomorrow, and well into the future. Learn more about Deloitte
Advisory---s Internal Audit practice.
Bachelor's degree (in Accounting, Business Administration, Computer
Science, Information Systems, Management Information Systems,
Accounting Information Systems or related field)
3+ years of relevant work experience
Travel up to 50% (While 50% travel is a requirement of the role,
due to COVID-19, non-essential travel has been suspended until
Limited immigration sponsorship may be available
Certification as CPA, CIA, CISA and/or PMP preferred
Experience working in an ambiguous environment
Ability to state complex issues simply
Strong communication skills, both written and verbal
From developing a stand out resume to putting your best foot
forward in the interview, we want you to feel prepared and
confident as you explore opportunities at Deloitte. Check out
recruiting tips from Deloitte recruiters.
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.
Our people and culture
Our diverse, equitable, and inclusive culture empowers our people
to be who they are, contribute their unique perspectives, and make
a difference individually and collectively. It enables us to
leverage different ideas and perspectives, and bring more
creativity and innovation to help solve our client most complex
challenges. This makes Deloitte one of the most rewarding places to
work. Learn more about our inclusive culture.
From entry-level employees to senior leaders, we believe there's
always room to learn. We offer opportunities to build new skills,
take on leadership opportunities and connect and grow through
mentorship. From on-the-job learning experiences to formal
development programs, our professionals have a variety of
opportunities to continue to grow throughout their career.
As used in this posting, "Deloitte Advisory" means Deloitte &
Touche LLP, which provides audit and enterprise risk services;
Deloitte Financial Advisory Services LLP, which provides forensic,
dispute, and other consulting services; and its affiliate, Deloitte
Transactions and Business Analytics LLP, which provides a wide
range of advisory and analytics services. Deloitte Transactions and
Business Analytics LLP is not a certified public accounting firm.
Please see www.deloitte.com/us/about for a detailed description of
the legal structure of Deloitte LLP and its subsidiaries. These
entities are separate subsidiaries of Deloitte LLP.
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.
Deloitte will consider for employment all qualified applicants,
including those with criminal histories, in a manner consistent
with the requirements of applicable state and local laws. See
notices of various ban-the-box laws where available.
Requisition code: 91329
Keywords: Deloitte, Memphis , Senior Consultant: Internal Audit- Business Process & Controls, Accounting, Auditing , Memphis, Tennessee
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