Posted by Deloitte Touche Tohmatsu Limited, commonly referred to as Deloitte, is a multinational professional services network. Deloitte is one of the Big Four accounting organizations and the largest professional services network in the world by revenue and number of professionals, with headquarters in London, United Kingdom.
Internal Audit (IA) Consultant (Associate solution Advisor/Solution advisor)
As an IA consultant, you will build and nurture positive working relationships with Deloitte teams who work with clients with the intention to exceed client expectations. You will:
Identify and evaluate complex business risks, internal controls which mitigate risks, and related opportunities for internal control improvement
Primarily involved in performing SOX, and Internal Audit reviews. Also, apply understanding of controls testing, and perform SSAE16 reviews.
Demonstrate ability to understand and apply methodologies and tools for internal audit / audit support/ SSAE 16 engagements
Demonstrate ability to research, organize, and analyze data and execute selected tests of internal controls
Perform business cycle controls and general computer controls review / testing
Continually develop technical and professional skills through continuous learning programs
Support organization and function initiatives
Qualifications Required
Bachelor’s degree
CA/CPA/CIA/CISA
Up to four years of relevant work experience, with industry focus a plus
Strong orientation toward internal control risk assessment, operational, financial, and IT auditing
Experience with SOX, Internal Audit, and SSAE 16 (At least one of four)
Exposure to any one industry—Financial services, technology media and telecommunication, Manufacturing
Demonstrate problem solving and strong verbal and written communication skills
Ability to prioritize tasks, work on multiple assignments, and manage ambiguity
Ability to work both independently and as part of a team with professionals at all levels
Willingness to expand skillset and work on other related areas
Willingness to travel within and out of country on engagements
1-4 years of relevant experience
Big Four experience preferred