Senior Consultant - Control Assurance

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.Our innovative human resources programs, including our Diversity and Inclusion Initiative and our Women's Initiative, have earned Deloitte & Touche USA LLP many accolades including: "100 Best Companies to Work For in America" by Fortune magazine; Working Mother magazine's "100 Best Companies for Working Mothers"; DiversityInc - "Top 50 Best Companies for Diversity"; Essence's Top 30 Best Companies for
African-American Women List; Latina Style - One of The Best Companies for Latinas and Trainingmag.com - list of Top 100 companies.
 
Deloitte & Touche LLP's Enterprise Risk Services (ERS) practice is a global leader in helping clients manage risk and uncertainty, from the boardroom to the network. We provide a broad array of services that allow clients around the world to better measure, manage and control risks to enhance the reliability of systems and processes throughout the enterprise. With core competencies encompassing capital markets, control assurance, internal audit, regulatory consulting and security services, our ERS professionals offer a wealth of experience across a wide spectrum of industries.
 
Within ERS, our Control Assurance services helps our clients identify, develop, and test internal control policies and procedures within business process and information technology environments. These services may be provided as part of an internal audit or audit of financial statements,
or as individual projects resulting from major organizational changes, implementation of new technologies, or reliance on third-party service providers. In addition, we provide assurance in connection with custom system development projects and applications requiring the testing of data quality and integrity.
 
We are currently seeking Senior Consultant level candidates for our Control Assurance group in Omaha or Des Moines. Responsibilities:
- Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards
- Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
- Understand complex business and information technology management processes
- Execute advanced services and supervise staff in delivering basic services
- Assist in the selection and tailoring of approaches, methods and tools to
support service offering or industry projects
- Understand clients' business environment and basic risk management approaches
- Demonstrate a general knowledge of market trends, competitor activities, Deloitte & Touche LLP products and service lines
- Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
- Generate innovative ideas and challenge the status quo
- Build and nurture positive working relationships with clients with the intention to exceed client expectations
- Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services
- Identify opportunities to improve engagement profitability
- Participate in and actively support mentoring relationships within practice
- Excellent potential for 1) playing lead role in designated tasks of the project team in gathering, organizing and analyzing data; 2) making major
contributions in assuring products/deliverables meet contract/work plan and; 3) strong potential for growth and acceptance of additional responsibilities
 
Qualifications:
- 3-5 years of related experience within professional services, internal audit or IT audit
- Demonstrated experience with internal controls, risk assessments, business process and internal IT control testing or operational auditin
- Strong background in auditing techniques and/or computer control environments
- Successful experience identifying controls, developing and executing test plans
- Demonstrated ability to write report segments and to participate in presentations
- CPA, CIA, CISA,  preferred
- SAP, Oracle or PeopleSoft controls experience desirable
- Experience with Sarbanes-Oxley and/or COSO preferred
- BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration or related field
- Open to travel requirementsDeloitte & 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