Advisory Senior Consultant

Deloitte & Touche LLP seeks a Advisory Senior Consultant in Dallas, TX.

Work You'll Do

Assist with engagement planning, organizing, budgeting, audit plan execution, and documentation of audit procedures performed. Conduct financial statement audit, Sarbanes-Oxley (SOX) 404, SOX readiness, IT controls, and SAS 70 audits. Utilize ERP and mainframe technologies, including Peoplesoft, Lawson, Invision, JDE, SAP, Windows, AS/400, UNIS/AIX, DB2, and MS SQL. Assess security configurations; conduct policy and procedure reviews; audit client platform baseline standards; and test platforms for numerous clients. Assist with designing and implementing technical and general computer IT audits, systems development, conversion, and application control reviews, including process and procedure, documentation, control identification, test plan creation and execution, and executive reporting. Perform in-depth control assessments, document test requirements, and suggest remediation alternatives where necessary. Understand clients' business environment and basic risk management approaches.

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Requirements

  • Bachelors (or higher) degree in Computer Science, Business Administration, Information Systems, Mathematics, Decision Sciences, Risk Management, or related field (willing to accept foreign education equivalent).
  • Two years of Information Technology auditing experience.
  • Experience must include two years of:
  • Performing testing of ERP applications, including SAP and Oracle Financials and auditing ERP systems including JD Edwards, Oracle Business Suite, and SAP security modules;
  • Testing within databases, including Oracle, SQL, and DB2 and testing within operating systems, including Unix, Windows, and Mainframe;
  • Testing controls in accordance with Public Accounting Company Oversight Board (PCAOB), AICPA, SOX, SSAE16, and third party vendor requirement;
  • Performing risk assessments and performing deficiencies assessments of controls and the related risks to the IT environment and develop audit procedures response;
  • Auditing ERP systems including JD Edwards, Oracle Finance Business Suite, and SAP security modules and preparing reports under SSAE16, PCAOB, and Sarbanes-Oxley standards;
  • Performing Sarbanes Oxley compliance testing across multiple industries, including TMT, consumer industry, and energy and utility industry; and
  • Performing risk and controls testing in the financial services industry and in the manufacturing industry.
  • Less than 15% travel outside of normal commuting distance.

Benefits

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

Deloitte's culture

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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. Learn more about Deloitte's impact on the world.

Recruiter tips

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Requisition code: XSFH18FA0917DAL2


See Inside the Office of Deloitte

One of the largest professional services organizations in the U.S., Deloitte delivers innovative solutions to the complex business problems facing companies around the world. Deloitte offers rewarding careers in four businesses—audit, tax, consulting, and financial advisory. Widely recognized for its inclusion initiatives, Deloitte is committed to building a workplace environment that allows people from all generations, ethnicities, and cultures to be their authentic selves.


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