Internal Audit/Business Process & Controls Consultant

A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte's Risk & Financial Advisory Internal Audit team 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'll 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

• Bachelor's degree (in Accounting, Business Administration, Computer Science, Information Systems, Management Information Systems, Accounting Information Systems or related field)
• 1 year of relevant work experience, with industry focus a plus
• 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)
• 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