Senior Consultant: Internal Audit

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.

Enterprise Risk Services
Senior Consultant: Internal Audit
San Jose, California
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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.
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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.?
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Our highly skilled and professional Internal Auditors have deep technical knowledge of both the risks and control requirements.
- BA/BS in accounting or related field
- Strong orientation toward internal control, risk assessment and operational auditing.
- 3 to5 ? 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
- Industry Expertise in Financial Services (Banks, Mortgage Companies, Finance Companies, Insurance Companies), Health Care and Life Sciences (Bio-tech, Pharmaceuticals, Hospitals), Technology and Telecommunications.
- Prior consulting /Big 5 experience preferred
- Prefer CPA, CIA, CISA, or CFE
?Job Duties:
- Identify business risks
- Understand and document business processes and controls
- Develop, plan, execute Internal Audits to include:
- Risk assessments
- Process maps or flowcharts
- Risk focused audit programs
- Testing of? controls identified
- Communication of observations recommendations orally and in writing to address the needs of different levels of management.
- Perform in 'in-charge' role for team audits, as required.
- Issue reports that address: level of business risks,
effectiveness of controls, and consultative business solutions.
- 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/work plan.
- Deliver services that meetD &T manager specifications.
- Recognize and communicate additional opportunities to help client solve business issues.
- Contribute to a positive team attitude.?


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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