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Internal Audit -Business Process & Controls - Solution Advisor II

Company: Deloitte Touche Tohmatsu Limited
Location: Gilbert
Posted on: January 14, 2020

Job Description:

Are you passionate about helping your clients reduce risk and increase value? Do you want a daily collaborative environment, think-tank feel and the ability to share new ideas with your colleagues - without the extensive demands of travel? If so, consider an opportunity with our US Delivery Center - we are breaking the mold of a typical Delivery Center.

We bring a business mindset to creatively address business issues by providing specialized audit analytics and internal control services for external audit clients including reviews of financial statements and reporting on internal controls, employee benefits plans, and other attest services related to financial reporting. We also help clients navigate the complexities, risks, and opportunities in their "extended enterprises "; this is done by proactively managing and monitoring risks presented by third-party relationships and helping clients address regulatory and marketplace demand from a reporting standpoint. These services may be provided as part of an audit of financial statements or internal audit, or as individual projects.

Our US Delivery Centers have been growing with significant, continued growth on the horizon. Interested? Read more about our opportunity below.

Work you'll do:
--- Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards
--- Identify and evaluate complex business and related technology risks and internal controls which mitigate risks, and related opportunities for internal control improvement
--- Advise in the selection and tailoring of approaches, methods, and tools to support service offering for industry projects
--- 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
--- Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership on strategic plans and other business matters, and help to anticipate emerging risks for our clients
--- Facilitate use of technology-based tools or methodologies to analyze, design, and/or implement products and services
--- Understand client's business environments and basic risk management approach

The Team
From our centers, we work with Deloitte practitioners to design, develop and build solutions to help clients reimagine, reshape and rewire the competitive fabric of entire industries. Our Assurance and Internal Audit team is composed of professionals that possess competency and experience in the areas of risk management; technology risks & controls over areas such as access management, change management, & computer operations; experience with devops & agile; internal auditing; financial reporting and other internal controls; and regulatory compliance & reporting requirements including SOX 404, SSAE 18 and ISAE3402. The professionals use these skills to assess, analyze, and improve the effectiveness and efficiency of governance, financial and operational control processes, offer recommendations to improve operations, and assist clients with enterprise risk and compliance activities. We underline the value of each individual, providing customized career paths, fostering innovation and knowledge development with a focus on quality. The US Delivery Center supports a collaborative team culture where we work and live close to home with limited travel.

--- 3+ years of related professional experience
--- Bachelor's degree, preferably in Business Administration, Accounting, Finance, Economics, Information Systems, or related discipline
--- Demonstrate MS office proficiency, problem solving & analytical skills
--- Strong orientation towards internal control risk assessments, operational, and IT auditing including experience identifying controls, developing and executing test plans
--- Experience with at least one of the following: SOX, Internal Audit or SSAE 18
--- Experience assessing and reviewing technology risks and controls over areas including access management, change management & computer operations for IT platforms (operating systems, databases, and network components)
--- Ability to prioritize tasks, work on multiple assignments, manage ambiguity
--- Strong communication skills

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


How you'll grow

At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.


At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits.

Deloitte's culture

Our 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.

Corporate citizenship

Deloitte 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.

Recruiter tips

We 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.

As used in this posting, "Deloitte Advisory" means Deloitte & Touche LLP, which provides audit and enterprise risk services; Deloitte Financial Advisory Services LLP, which provides forensic, dispute, and other consulting services; and its affiliate, Deloitte Transactions and Business Analytics LLP, which provides a wide range of advisory and analytics services. Deloitte Transactions and Business Analytics LLP is not a certified public accounting firm. Please see for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. These entities are separate subsidiaries of Deloitte LLP.

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.

Requisition code: E20GILASAHCUSDC-06

Keywords: Deloitte Touche Tohmatsu Limited, Gilbert , Internal Audit -Business Process & Controls - Solution Advisor II, Accounting, Auditing , Gilbert, Arizona

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