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Advisory - Business Process & Controls - IT & Specialized Assurance - Senior Consultant LS

Company: Deloitte
Location: Phoenix
Posted on: May 16, 2022

Job Description:

Senior Consultant - IT & Specialized Assurance: Business Process & Controls

Deloitte's Risk & Financial Advisory Assurance team aspires to be the leading practice who helps our clients manage their risks through internal control attestation and specialized audit services.

Work you'll do

  • Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards
  • Perform specialized assurance activities over financial, operational, compliance, and strategic risk areas as well as execution of SOX-related activities
  • Consult with engagement leadership and clients on strategic plans and other business matters, and help to anticipate emerging risks for our clients
  • Deliver third-party service organization control services (SOC Reports, Agreed upon Procedures, etc.) and readiness reviews related to business process controls
  • 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
  • Facilitate use of technology-based tools or methodologies to review, design, and implement products and services
  • Support client engagements by helping plan and perform specialized audit services on external audit engagements related to business process controls that mitigate financial statement risks
  • Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
  • 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 work papers
  • 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 staff
  • Exercise professional skepticism, judgment and adhere to the code of ethics while on engagements
    The team

    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. Learn more about our Deloitte Risk & Financial Advisory practice at Deloitte.


    • Bachelor's degree (in Accounting, Business Administration, Finance or related field)
    • 3+ years of relevant work experience, with industry focus a plus
    • Travel up to 50% expected
    • Limited Immigration sponsorship may be available
      • Ability to state complex issues simply
      • Strong communication skills, both written and verbal
      • Experience with working in an ambiguous environment
      • Certification as CPA, CIA, CISA and/or PMP preferred

Keywords: Deloitte, Phoenix , Advisory - Business Process & Controls - IT & Specialized Assurance - Senior Consultant LS, Accounting, Auditing , Phoenix, Arizona

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