Deloitte & Touche LLP seeks an Advisory Senior Consultant in San Jose, CA.

Work You’ll Do

Understand the client’s business environment and basic compliance management approaches. Execute internal control assessments based upon understanding of clients’ business and applicable rules to that business and assess compliance accordingly. Generate observations and recommendations based upon applicable rules and successful business practices. Identify internal control gaps and deficiencies, as well as efficiency and effectiveness opportunities. Understand operational processes in the client’s industry. Demonstrate general knowledge of market trends and industry practices. Participate in decision making with engagement management and seek to understand broader impact of decisions. Generate innovative ideas. Build and nurture strong client relationships. Facilitate use of technology-based tools or methodologies to review, design, and/or implement controls and services. Mentor, teach, and develop staff personnel on internal auditing and controls assessment methodologies, and monitor progress of staff personnel to ensure staff personnel are developing as expected. Create internal control documentation related to internal audit and Sarbanes-Oxley (SOX) and identification of key control points, including narratives and process and data flows. Will commute within the San Jose, CA area to consult with clients concerning the above job duties.

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Requirements

• Bachelor's (or higher) degree in Accounting, Finance, Engineering, Management Information Systems, Computer Science, or related field (willing to accept foreign education equivalent).
• Eighteen months of internal controls, risk management, and internal auditing experience.
• Experience must include eighteen months of:
  • Assessing existing control environments, identifying risk areas and mitigation controls, and performing remediation of noted gaps;
  • Testing general IT controls and ensuring compliance with audit standards related to IT privacy, information security, GLBA cybersecurity, SDLC, change management, data management, access management, credit risk, and business continuity;
  • Testing for changes related to Segregation of Duties (SOD) and General Data Protection Regulation (GDPR) standards across projects;
  • Leveraging frameworks and regulations, including NIST, COSO, GDPR, FFIEC, CCPA, FDIC, and AICPA, to perform financial, operational and IT audits;
  • Reviewing and analyzing entity-level controls in accordance with IT Governance frameworks (COSO, COBIT) and Enterprise Risk Management framework;
  • Developing effective testing procedures to evaluate the operating effectiveness of relevant internal controls;
  • Conducting walkthroughs, workshops, and interviews with project stakeholders to gather business and technical requirements and provide recommendations for technical solutions;
  • Executing SOC1/SSAE16 engagements, performing assessments to determine compliance with Sarbanes-Oxley, executing controls testing, and applying audit standards, including PCAOB, COBIT, and COSO; and
  • Preparing audit working papers to document audit procedures performed in assessing internal controls for client organizations.
• Less than 10% travel outside of normal commuting distance.

Salary: $90,522.00 - $144,200.00/year.

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