Houston Internal Audit Senior Consultant - Japanese Services Group

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.

Deloitte and Touche LLP has the largest and most integrated Japanese Services Group among the major U.S. accounting and consulting organizations. We have earned our reputation for meeting the specialized needs of Japan-based multinational companies. The diversity in our organization and client base allows for outstanding career opportunities both within the US and in Japan for short term and long term
engagements.
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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.
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Within ERS, our internal audit professionals take a risk-based approach to internal audit to help clients improve performance and operating efficiency. We work closely and collaboratively with our clients, providing the full range of services-such as helping to design a strategic plan for internal audit, reengineering existing departments, providing specialized resources, or completely outsourcing the
entire internal audit function.
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Internal audit has changed dramatically in recent years, evolving from a traditional auditing role, with a charter of protecting enterprise value, to that of an internal consultant, with increasing organization-wide pressure to enhance shareholder value.
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Our practitioners have the knowledge, technology, and experience across a broad spectrum of industries, along with a distinctive approach, that make us uniquely qualified to help. We work closely with our clients to build world-class internal audit processes that become critical in helping management assess the current situation and strengthen the entire organization.
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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 seven out of nine years; 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.
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Internal Audit Senior Consultant - Japanese Services Group - New York
- BA/BS in accounting or related field
- Bilingual in Japanese and English required
- Strong orientation toward internal control, risk assessment and operational auditing
- 3 to 5 years experience in one or more of the following: Internal Audit for large corporation or Big Four firm with exposure to audit program development, entrance and exit conferences, internal audit methodology, work paper documentation and risk assessment
- Financial audit / attestation experience with a Big Four firm preferred
- Prior consulting experience preferred
- Prefer CPA, CIA, CISA, CFE, and/or MBA
- Experience with Sarbanes-Oxley and/or ACL preferred
- IT internal
audit experience is a plus
- Open to travel 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 Deloitte & Touche LLP task leader specifications
- Recognize and communicate opportunities to sell "add-on" work to client
- Contribute to a positive team attitude
- Ability to perform risk assessments
- Audit plan development and programs
- Testing and evaluation of records
- Designing and conducting internal audits


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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