Internal Audit - Tech Assurance & Compliance Senior Consultant
Company: Deloitte Touche Tohmatsu Limited
Location: San Diego
Posted on: February 16, 2020
A truly effective internal auditing capability is an essential
dimension of any organization's risk management structure. Deloitte
Advisory Internal Audit 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
--- 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
--- 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
--- 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 based on client
--- 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
--- 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
--- 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
--- Exercise professional skepticism, judgment and adhere to the
code of ethics while on engagements
Our team helps clients turn insight into foresight by exploiting
technology-enabled methodologies and innovation to deliver results
with more accuracy, efficiency and value. Advising clients on
process efficiency, fraud detection, operational quality, internal
control and regulatory compliance, we help to reveal greater
insights for improved operations and decision-making today,
tomorrow, and well into the future.
--- Bachelor's degree (in Accounting, Business Administration,
Computer Science, Information Systems, Management Information
Systems, Accounting Information Systems or related field
--- 3+ years of relevant work experience
--- Up to 50% travel expected
--- Must be legally authorized to work in the United States without
the need for employer sponsorship, now or at any time in the
--- Ability to state complex issues simply
--- Strong communication skills, both written and verbal
--- Experience with working ambiguity
--- Certification as CPA, CIA, CISA and/or PMP preferred
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
at Deloitte University, 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
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.
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.
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.
Deloitte will consider for employment all qualified applicants,
including those with criminal histories, in a manner consistent
with the requirements of applicable state and local laws. See
notices of various ban-the-box laws where available.
Requisition code: E20WESFSRCMP033-TAC
Keywords: Deloitte Touche Tohmatsu Limited, San Diego , Internal Audit - Tech Assurance & Compliance Senior Consultant, Professions , San Diego, California
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