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Senior Consultant - IT & Specialized Assurance: Business Process & Controls

Company: Deloitte
Location: Houston
Posted on: June 25, 2022

Job Description:

Deloitte's Risk & Financial Advisory Assurance team aspires to be the leading practice who helps our clients manage their risks through internal control attestation and specialized audit services.

Work you'll do

  • Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards
  • Perform specialized assurance activities over financial, operational, compliance, and strategic risk areas as well as execution of SOX-related activities
  • Consult with engagement leadership and clients on strategic plans and other business matters, and help to anticipate emerging risks for our clients
  • Deliver third-party service organization control services (SOC Reports, Agreed upon Procedures, etc.) and readiness reviews related to business process controls
  • 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 our clients
  • Facilitate use of technology-based tools or methodologies to review, design, and implement products and services
  • Support client engagements by helping plan and perform specialized audit services on external audit engagements related to business process controls that mitigate financial statement risks
  • 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 papers
  • 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 staff
  • Exercise professional skepticism, judgment and adhere to the code of ethics while on engagements.

    • Bachelor's degree (in Accounting, Business Administration, Finance or related field)
    • 3+ years of relevant work experience, with industry focus a plus
    • Ability to travel up to 50% (While up to 50% travel is a requirement of the role, due to COVID-19, non-essential travel has been suspended until further notice)
    • Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
      • Ability to state complex issues simply
      • Strong communication skills, both written and verbal
      • Experience with working in an ambiguous environment
      • Certification as CPA, CIA, CISA and/or PMP preferred

Keywords: Deloitte, Houston , Senior Consultant - IT & Specialized Assurance: Business Process & Controls, Professions , Houston, Texas

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