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.
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Professionals within AERS develop specialized knowledge in areas that are vital to clients' businesses. Primary services include:
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????????? 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 CISSP


Deloitte & Touche USA LLP and its subsidiaries ("the Deloitte US Firms") are equal opportunity employers.

About Deloitte
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.




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