Control Assurance - Data Quality and Integrity - Senior Consulta
Deloitte & Touche USA LLP is the U.S. member firm of Deloitte Touche Tohmatsu and services are provided by its subsidiaries, including Deloitte & Touche LLP, Deloitte Consulting LLP, Deloitte Financial Advisory Services LLP and Deloitte Tax LLP. Deloitte & Touche USA LLP’s subsidiaries are among the nation’s leading professional services firms, providing audit, tax, consulting, and financial advisory services through nearly 30,000 people in more than 80 cities. Known as employers of choice for innovative human resources programs, they are dedicated to helping their clients and people excel.Deloitte & Touche USA LLP, whose subsidiaries are among the nation's leading professional services firms, provides audit, tax, consulting, and financial advisory services through nearly 30,000 people in more than 80 cities. Known as an employer of choice for innovative human resources programs, they are dedicated to helping their clients and people excel. Deloitte & Touche USA LLP is the U.S. member firm
of Deloitte Touche Tohmatsu and services are provided by its subsidiaries, including Deloitte & Touche LLP, Deloitte Consulting LLP, and Deloitte Tax LLP.
Deloitte & Touche LLP's Data Quality and Integrity (DQI) Services are designed to help minimize risks at the core of the operations of a company - the information. DQI professionals possess a combination of analytical skills with IT knowledge to help clients enhance the quality, usability and availability of information. Through these services we aim to leverage our data analysis and business process experience to help companies evaluate, improve and sustain the quality and integrity of their data. Some of the areas where Deloitte & Touche DQI Services can be applied include: system implementation, healthcare compliance, risk analysis, data integrity, and inventory services.
- BS/BA in Statistics, Computer Science, Mathematics, Economics, or Accounting
- 2+ years IS auditing, controls implementation, information systems experience or
statistical analysis
- Experience in at least one of the following:
- Data Migration
- Controls re-engineering
- File Interrogation/Data Analysis
- Statistics / Statistical Modeling
- System design, development, or maintenance
- General understanding of data integrity issues
- Accounts Payable Recovery experience helpful
- Familiarity with SAS or SPSS software or programming language such as VB, VB Script, HTML, SQL preferred
- Vality, Prism, ACL, Cognos, Business Objects or BRIO
- An analytical and broad business perspective on issues, but also have the ability to delve
into detail
- Strong written and oral communication skills
- Willingness to travel
Demonstrated Abilities:
- Develop creative solutions and recommendations for data integrity issues
- Lead data integrity project activities
- Develop statistical control solutions
depending on client need
- Contribute to a strong client relationship through interactions with client personnel
- Understand engagement as it relates to client's business
- Assume responsibility for small components of engagements.
- Contribute to engagement planning and ensuring that products/deliverables meet contract/workplan
- Deliver services that meet D&T task leader specifications
- Recognize and communicate opportunities to sell "add-on" work to client
- Contribute to a positive team attitude
Deloitte & Touche USA LLP and its subsidiaries is an equal opportunity firm. We recruit, employ, train, compensate, and promote without regard to race, religion, creed, color, national origin, age, gender, sexual orientation, marital status, disability, veteran status, or any other basis protected by applicable federal state or local law.
Deloitte refers to one or more of Deloitte Touche Tohmatsu, a Swiss Verein, its member firms and
their respective subsidiaries and affiliates. As a Swiss Verein (association), neither Deloitte Touche Tohmatsu nor any of its member firms has any liability for each other's acts or omissions. Each of the member firms is a separate and independent legal entity operating under the names Deloitte, Deloitte & Touche, Deloitte Touche Tohmatsu, or other related names. Services are provided by the member firms or their subsidiaries or affiliates and not by the Deloitte Touche Tohmatsu Verein. eloitte & Touche USA LLP is the U.S. member firm of Deloitte Touche Tohmatsu. In the U.S., services are provided by the subsidiaries of Deloitte & Touche USA LLP (Deloitte & Touche LLP, Deloitte Consulting LLP, Deloitte Tax LLP, and their subsidiaries), and not by Deloitte & Touche USA LLP.Deloitte & Touche USA LLP and its subsidiaries ("the Deloitte US Firms") are equal opportunity employers.Deloitte refers to one or more of Deloitte Touche Tohmatsu, a Swiss Verein, its member firms and their
respective subsidiaries and affiliates. As a Swiss Verein (association), neither Deloitte Touche Tohmatsu nor any of its member firms has any liability for each other’s acts or omissions. Each of the member firms is a separate and independent legal entity operating under the names “Deloitte,” “Deloitte & Touche,” “Deloitte Touche Tohmatsu,” or other related names. Services are provided by the member firms or their subsidiaries or affiliates and not by the Deloitte Touche Tohmatsu Verein.
Deloitte & Touche USA LLP is the U.S. member firm of Deloitte Touche Tohmatsu. In the U.S., services are provided by the subsidiaries of Deloitte & Touche USA LLP (Deloitte & Touche LLP, Deloitte Consulting LLP, Deloitte Financial Advisory Services LLP, Deloitte Tax LLP and their subsidiaries), and not by Deloitte & Touche USA LLP.
REQUIREMENTS
Please see Job Description
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