Denver Business Process and IT Risk and Control Consultant

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.AERS provides integrated services including audit, control assurance, regulatory consulting and enterprise risk management that identify risks and opportunities beyond the traditional financial reporting function.
 
Professionals within AERS develop specialized knowledge in areas that are vital to clients' businesses. Primary services include:
 
         External Audit Services
         Internal
Audit Services
         Business Process and IT Risk and Control
         Corporate Governance Services
         Merger & Acquisition Services
         Regulatory Consulting
         Capital Markets Services
         Global Offerings Services
         Venture Capital Services
Our external audit services include:
 Audits of financial statements including reviews of quarterly financial information
 Audits of internal control over financial reporting (as required by Section 404 of the Sarbanes Oxley Act)
 Agreed upon procedures
 Other attest related services
The role of technology and infrastructure in supporting and advancing the regulatory, governance and business objectives of organizations has never been more critical.  We assist clients in assuring controls and assessing risk management systems by incorporating control assurance into the audit process. We offer a broad continuum of services that identify, develop and test internal controls and policies.
We can help you ensure reliable, verifiable and consistently retrievable data across your organization. Our control reviews are created and implemented to address management objectives ranging from business process to application and technology infrastructure controls.
Our Business Process and IT Risk and Control services include:
 Content/Data Quality Management 
 Application Security and Controls Assessments
 Identity Management Security 
 Information Technology Controls
 Infrastructure Security 
 Systems Project Control Assurance
 Security Management  
 Business Continuity Management
This position will focus on Electronic Data Systems utilitzing SAS, ACL tool.
Demonstrated Abilities:
 Writing reports
 Contribute to a strong client relationship through interactions with client personnel
 Understand engagement as it relates to client's business
 Demonstrate knowledge in some areas of industry or functional specialty
 Assume responsibility for
small components of engagements.  May have greater role on small 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
Qualifications:
 BA/BS in related field
 2+ years related experience
Prefer CPA, CIA, CISA, or CISSPDeloitte & 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