Deloitte Advisory Senior Consultant in New York, New York
Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world s most well-known and respected companies, including more than 75 percent of the Fortune 100.At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, you ll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and find the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize aspects of your career path, your educational opportunities and your benefits. And our culture of innovation means your ideas on how to improve our business and your clients will be heard.Deloitte & Touche LLP seeks a Advisory Senior Consultant in New York, NY. Work You ll DoInterface with executive members within business/product lines, compliance, IT, and internal audit to identify issues, develop strategy, conduct analysis/testing, and design technology, processes, and operations infrastructure to effectively manage risks. Help to identify, assess, and implement information systems and technology that manage risk and drive operational, financial, and regulatory and compliance processes. Evaluate internal control's design and operative effectiveness, including system development life cycle and assessing IT strategy, with an understanding of writing functional specifications, technical specifications, test plans, cases, and scripts. Participate in risk assessments, risk rankings, control GAP analysis, and risk framework documentation. Understand clients' business environment and basic risk management approaches, including policies, controls, and training. Advise clients on market trends, competitor activities, products, and services lines within the Financial Services Industry. Assist with project management, preparing project plans, and weekly status reports. Perform system implementation reviews, including data warehouse and web platforms. Gather business requirements, data mapping, and document report specifications for trading, compliance, and portfolio management. Conduct quality assessment review and develop program enhancement strategies for second and third lines of defense. Test, implement, and reconcile back office reporting, financial, or control systems. #LI-DNI RequirementsBachelor's (or higher) degree in Business Administration, Economics, Management, Computer Science, Information Systems, Engineering, Finance, Accounting, or related field (willing to accept foreign education equivalent).Eighteen months of experience in securities, investment management or wealth management industries, and trade lifecycle operational processes and technology.Experience must include eighteen months of:Evaluating clients' critical business processes and controls and conducting quality assessment reviews and developing program enhancement strategies for all lines of defense in the institutional sales and trading, retail brokerage, and investment management industries;Performing risk assessment, risk rankings, process and control design, control GAP analysis, and risk framework documentation;Defining and documenting business requirements and specifications for front office trading and risk management activities and systems, compliance surveillance routines, and related business processes;Understanding and documenting clients' business environment and basic risk management approaches including the creation of client specific policies and procedures, as well as designing the adequate training materials;Utilizing technology-based tools or methodologies to review, design, or implement products and services;Testing and enhancing the design and operative effectiveness of system development life cycle, including assessing IT strategy, with an understanding of writing functional specifications, technical specifications, test plans, cases, and scripts;Performing system implementation reviews, including data warehouse and web platforms;Testing the implementation and reconciliation of back office reporting, financial, or control systems for institutional sales and trading, retail brokerage, and investment management industries;Assessing clients' compliance with financial industry regulations and consent orders including CCAR, DoL, Dodd-Frank, and completing trade life cycle for different investment products including operations, documentation, settlement, and reporting process for securities; andDefining and designing business process workflows, data maps and data migration, and defining user test criteria, data, status monitoring, problem tracking, and resolution through the full lifecycle of engagements.Position requires approximately 80% travel. BenefitsAt 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. Deloitte s cultureOur 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. Corporate citizenshipDeloitte 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. Recruiter tipsWe 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.
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.
Disclaimer: If you are not reviewing this job posting on our Careers site (careers.deloitte.com) or one of our approved job boards we cannot guarantee the validity of this posting. For a list of our current postings, please visit us at careers.deloitte.com.
Category: Accounting & Auditing