Advisory Senior Consultant

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Job Information

Deloitte

Advisory Senior Consultant

in

Salt Lake City

Utah

Deloitte & Touche LLP seeks a Advisory Senior Consultant in Salt Lake City, UT.

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 SASE18 audits. Utilize Enterprise Resource Planning (ERP) and mainframe technologies, including Peoplesoft, Lawson, Invision, 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. 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.

#LI-DNI

Requirements

Bachelors (or higher) degree in Computer Science, Information Systems, Mathematics, or related field (willing to accept foreign education equivalent).

Eighteen months of experience providing specialized internal and external audit services within the technology, media, and entertainment industry.

Experience must include eighteen months of:

Performing testing of ERP applications, including SAP and Oracle, and testing within databases, including Oracle, SQL, and DB2;

Testing controls in accordance with Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA), SOX, SSAE18, and third-party vendor requirements;

Performing control GAP analysis and risk assessments;

Creating and developing general IT controls and automated controls audit programs;

Analyzing complex business processes, systems, and infrastructure to identify and mitigate risks;

Assessing deficiencies of controls and the related risks to the IT environment and developing audit procedures response;

Performing segregation of duties testing within SAP GRC 10 (governance, risk, and compliance) utility for risk analysis, remediation, and emergency access;

Leading engagement teams and interfacing directly with clients to gain information and provide results and findings; and

Participating in recruitment, onboarding, and retention of professionals.

Approximately 80% travel required.

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

We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you’re applying to. We also suggest that you brush up on your behavioral and case interviewing skills and practice discussing your experience and job history with a family member, friend, or mentor.Check out recruiting tips from Deloitte professionals. (http://www2.deloitte.com/us/en/pages/careers/topics/recruiting-tips.html)

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.

Company info

Deloitte Development, LLC
Website : http://www.deloitte.com