Deloitte & Touche LLP seeks an Advisory Senior Consultant in Los Angeles, CA.

Work You’ll Do

Interface with internal audit, business, IT, and members of executive management to design and implement solutions. Help to identify and evaluate complex business process and technology risks. Assess and evaluate internal controls. Participate in risk assessments, determine audit plans, execute audit programs, assess issues, and work with management to determine remediation plans and track progress. Understand clients’ business environment and basic risk management approaches. Demonstrate knowledge of market trends and competitor activities, products, and service lines within the Financial Services Industry. Assist in preparing project plans and weekly status reports. Coach and mentor junior team members. Conduct SSAE 18 (formerly SSAE 16) examinations. Will commute within the Los Angeles, CA area to consult with clients regarding the above job duties. Salary: $82,658.00 - $137,763.00/year.

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Requirements

• Bachelor’s (or higher) degree in Business Administration, Economics, Finance, Accounting, or related field (willing to accept foreign education equivalent).
• Eighteen months of internal controls and accounting experience.
• Experience must include eighteen months of:
  • Testing the design and operating effectiveness of controls using accepted accounting and statistical procedures, and leveraging audit analytics and visualization solutions (ACL, QlikView, Tableau, Spotfire, Microsoft Visio, and Office Suite applications) on large data sets;
  • Preparing audit working papers to document audit procedures performed in accordance with PCAOB and AICPA standards;
  • Collecting supporting evidence, including documents, invoices, purchase orders, and contracts, to assess deficient controls, inefficiencies, fraud, and non-compliance with GAAP and SOX requirements;
  • Assisting with assessing the impact of internal control deficiencies on overall financial statement audit procedures and the opinions issued for internal controls over financial reporting in compliance with SOX Section 404;
  • Evaluating clients' critical financial business process control environment, including revenue cycle, accounts payables, fixed assets, financial close and reporting, and inventory management, by designing and executing design, implementation, and operating effectiveness audits;
  • Evaluating clients' GCC environment, including logical security, change management, physical security, and computer operations, by designing, executing, and managing design, implementation, and operating effectiveness audits;
  • Performing detailed risk assessments, risk ranking, automated control design, control GAP analysis, manual control design, and risk control matrix documentation of client's business and IT controls;
  • Assessing, recommending, and configuring financial and operational controls around FRS and ERP systems; and
  • Utilizing Excel, PowerPoint, Access, and Visio to prepare risk assessment reports.
• Less than 10% travel outside of normal commuting distance.

Salary: $82,658.00 - $137,763.00/year;

Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future. Recruiting tips

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