Senior Consultant: Internal Audit- Business Process & Controls
Company: Deloitte
Location: Chicago
Posted on: May 16, 2022
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Job Description:
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
standards
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
clients
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
Apply a general knowledge of the technologies used to build complex
IT environments
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
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
The team
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.
#indeedpush
Qualifications
Required:
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
further notice)
Limited immigration sponsorship may be available
Preferred:
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
Keywords: Deloitte, Chicago , Senior Consultant: Internal Audit- Business Process & Controls, Professions , Chicago, Illinois
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