Internal Audit Senior 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.In conducting an external audit of our clients' financial statements, Deloitte holds itself to the highest standards of independence, professional objectivity, and technical excellence. Our approach is to understand a client's business, the risks it faces, and its internal controls.  Based on our understanding we assess the risk of material misstatement of the financial statements so that we design effective
audit procedures.  For public companies we will integrate the audit of internal control over financial reporting as required by the Sarbanes Oxley Act with our audit of the financial statements.  Our professionals bring a comprehensive methodology that leverages the firm's extensive professional and technical resources to our clients' financial reporting process, helping them meet the growing demand for enhanced disclosure and accountability.
Our internal 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
In today's corporate governance environment, the Internal Audit function needs to provide assurance to the Board of Directors that internal controls and business processes are effective and operating as planned. Internal Auditors are expected to play a strategic
role in the risk management process and provide a disciplined approach to evaluating and improving the effectiveness of an organization's risk management, controls, and governance processes.
Using a risk-based approach, Deloitte helps clients manage risk and improve performance and operating efficiency. We provide a full range of services including helping to develop internal audit strategic plans, re-engineer existing internal audit operations, provide specialized resources or completely outsource the internal audit function. 
Our highly skilled and professional Internal Auditors have deep technical knowledge of both the risks and control requirements.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