Internal Audit Senior Consultant - Columbus

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.The member firms of Deloitte Touche Tohmatsu deliver world-class assurance and advisory, tax and consulting services. With more than 119,000 people in over 140 countries, the member firms serve over one-half of the world's largest companies, as well as large national enterprises, public institutions and successful, fast-growing global growth companies. Our internationally experienced professionals strive to
deliver seamless, consistent services wherever our clients operate. Our mission is to help our clients and our people excel.
 
Our Enterprise Risk Services (ERS) practice is a global leader in helping clients manage risk from the boardroom to the network. As the largest risk management consulting practice of its kind, we provide a broad array of services that allow clients around the world to better measure and manage risk and control, and 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 the ERS practice, the Internal Audit Services group is designed to take a risk-based, integrated audit approach to internal audit services in order to help clients improve performance and operating efficiency. We work closely and collaboratively with
our clients, providing the full range of internal audit services-helping to design a strategic plan for internal audit, reengineering existing departments, providing specialized resources or outsourcing the entire internal audit function.
 
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 accounting or related field
 Strong orientation toward internal control, risk assessment and operational auditing
 3+ years internal audit or related experience
 Line operations experience and a demonstrated, innovative approach to internal audit as a consultative service is a distinct plus
 Prefer CPA, CIA, CISA, or CFE
 Experience with Sarbanes-Oxley and/or ACL preferredDeloitte & 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