Deloitte Job - 31177800 | CareerArc
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Company: Deloitte
Location: Dallas, TX
Career Level: Associate
Industries: Business Services, Consulting

Description


A truly effective internal auditing capability is an\nessential dimension of any organization's risk management structure. \nDeloitte Advisory Internal Audit aspires to be the leading practice who helps\nour clients transform Internal Audit to be aligned to the key risks and\nstrategies of their organization.

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Work you'll do

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• Identify and evaluate business and technology risks,\ninternal controls which mitigate risks, and related opportunities for internal\ncontrol improvement

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• Assess clients' business environment, existing\nfinancial controls and risk challenges, and complex risk management approaches\nand recommends appropriate risk approaches.

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• Use problem solving and critical thinking skills to\nquickly identify internal control deficiencies, evaluate their risk\nimplications, and draw the appropriate conclusions to best advise our clients

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• Guide clients through the development and execution\nof internal audit assurance activities (internal auditors over financial,\noperational, compliance, IT, SOX and QARs), consult with engagement leadership\nand clients on strategic plans and other business matters, and help to\nanticipate emerging risks for our clients

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• Manage client engagements, by defining the audit\napproach and scope, preparing the audit program, determining auditing\nprocedures, seeing the audit process through completion, and applying internal\naudit standards in accordance with the Institute of Internal Auditors

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• Actively participate in decision making with client\nsenior engagement management, provide meaningful insights, and seek to\nunderstand the broader impact of current decisions

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• Build and nurture positive working relationships with\nclients, by providing high quality deliverables and communications, and\nidentifying other Deloitte services that can help them better achieve their\norganization's objectives

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• Play a lead role with project management by managing\nengagement planning, economics, billing and staffing; providing regular\nstatus reports and issue tracking for the client, while supervising project\nteam

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• Develop, mentor, and train staff to help with their\ncareer growth

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• Demonstrate an in depth knowledge of market trends,\ncompetitor activities, and Deloitte products and service offerings; \nleveraging those to participate in pursuit efforts and identifying potential\n\"add-on\" sales to client

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• Exercise professional skepticism, judgment, and\nadhere to the code of ethics while on engagements

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The team

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Our team helps clients turn insight into foresight by\nexploiting technology-enabled methodologies and innovation to deliver results\nwith more accuracy, efficiency and value. Advising clients on process\nefficiency, fraud detection, operational quality, internal control and\nregulatory compliance, we help to reveal greater insights for improved\noperations and decision-making today, tomorrow, and well into the future. Learn more about Deloitte Advisory's Internal Audit practice.

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Qualifications

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Required:

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• Bachelor's degree (in Accounting, Business\nAdministration, Computer Science, Information Systems, Management Information\nSystems, Accounting Information Systems or related field preferred)

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• 3+ years of relevant work experience

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• Ability to travel up to 50%

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• Must be legally authorized to work in the United\nStates without the need for employer sponsorship, now or at any time in the\nfuture

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Preferred:

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• Ability to state complex issues concisely]

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• Strong communication skills, both written and verbal

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• Experience with working with ambiguity

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• Certification as CPA, CIA, CISA and/or PMP preferred

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How you'll grow

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At Deloitte, our professional development plan focuses on\nhelping people at every level of their career to identify and use their\nstrengths to do their best work every day. From entry-level employees to senior\nleaders, we believe there's always room to learn. We offer opportunities to\nhelp sharpen skills in addition to hands-on experience in the global,\nfast-changing business world. From on-the-job learning experiences to\nformal development programs at Deloitte University, our professionals have a\nvariety of opportunities to continue to grow throughout their\ncareer. Explore Deloitte University, The Leadership Center.

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Benefits

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At Deloitte, we know that great people make a great\norganization. We value our people and offer employees a broad range of\nbenefits. Learn more about what working at Deloitte can mean for you.

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Deloitte's culture

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Our positive and supportive culture encourages our people to\ndo their best work every day. We celebrate individuals by recognizing their\nuniqueness and offering them the flexibility to make daily choices that can\nhelp them to be healthy, centered, confident, and aware. We offer well-being\nprograms and are continuously looking for new ways to maintain a culture where\nour people excel and lead healthy, happy lives. Learn more about Life at Deloitte.

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Corporate citizenship

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Deloitte is led by a purpose: to make an impact that\nmatters. This purpose defines who we are and extends to relationships with our\nclients, our people and our communities. We believe that business has the\npower to inspire and transform. We focus on education, giving, skill-based\nvolunteerism, and leadership to help drive positive social impact in our\ncommunities. Learn more about Deloitte's impact on the world.

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Recruiter tips

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We want job seekers exploring opportunities at Deloitte to\nfeel prepared and confident. To help you with your interview, we suggest that you do your research: know some\nbackground about the organization and the business area you're applying\nto. Check out recruiting tips from Deloitte professionals.



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 www.deloitte.com/us/about 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: E20DALFSRCMH001-BPC


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