Ready for a fast-paced exciting career? Have a passion for helping your clients reduce risk and increase value? As a part of Deloitte’s Assurance practice, you’ll provide our clients with specialized audit analytics and internal control services related to financial reporting. You’ll also help them navigate the complexities, risks and opportunities in their “extended enterprises” by proactively managing and monitoring risks presented by third party relationships.
Work you’ll do
Identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvement
Advise in the selection and tailoring of approaches, methods, and tools to support service offering for industry projects.
Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
Facilitate use of technology-based tools or methodologies to analyze, design, and/or implement products and services
Play a substantive or lead role in engagement planning, economics, and billing
Understand client’s business environments and basic risk management approaches.
Our specialists understand the dynamics of serving complex, global clients across multiple industries, and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for external audit clients and other services for financial reporting. To further exploit opportunities and mitigate the risks presented by different markets, we also work with clients to navigate complexities, risks and opportunities presented by third-party relationships. Learn more about Deloitte's Risk and Financial Advisory Assurance practice.
BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration or related field
3+ years of related experience within professional services, external audit or IT audit
Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and databases.
Strong background in auditing techniques and/or computer control environments
Experience identifying controls, developing and executing test plans
Demonstrated ability to write report segments and to participate in presentations
Experience with Sarbanes-Oxley and/or COSO
Open to travel requirements
MBA or Masters in Accounting or Information Systems
CPA, CISA or CISSP
SAP or Oracle controls experience
How you’ll grow
At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Center.
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 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.
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