Internal Control Group Auditor

Internal Control Group Auditor

Do you love a challenge? Do you enjoy visibility with leaders of the U.S. Firms (U.S. Firms Chief Accounting Officer, Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit, and the Limited Review team)? Are you passionate about adding value through process improvement? This role is for you!

Recruiting for this role ends on 21st December,2024

What you will do

Participate in the planning, scoping, and risk assessment of business processes

Identify, evaluate, and document areas of business risks and provide input on risk mitigating strategies.

Identify business process internal controls which mitigate risks and related opportunities for internal control improvement

Assist in conducting the annual fraud risk assessment process, including evaluating fraud risks and identifying controls that mitigate associated risks as part of the risk assessments review.

Perform design, implementation, and operating effectiveness testing for all in-scope processes and controls assigned

Advise Management and support remediation efforts for control issues identified, ensuring appropriate actions are taken by Management in a timely manner

Demonstrate understanding of business processes, internal control risk management, IT controls and related standards

Facilitate use of technology-based tools and methodologies to review design, implementation and/or operating effectiveness of internal control processes

Assist with monitoring and reporting requirements (periodic, quarterly, and annual attestation by Management as well as internal reporting required to clients)

Ensure that deliverables meet work plan for quality and timeliness

Contribute to positive working relationships with internal clients and team, including international team members

Provide support to Senior Managers and other team members on special projects (ad hoc) as needed

Attend relevant training as appropriate to maintain organization and industry specific knowledge and further professional development and growth.

Perform other job-related duties as assigned

The successful candidate will possess:

Excellent interpersonal and communication (verbal, written and presentation) skills to work across organizational units and layers as well as required reporting to management

Strong organizational and project management skills – demonstrate ability to plan and manage projects independently along with ensuring high quality deliverables meet work plan specifications and deadlines

The Team

The Internal Control Group plans and executes managements assessment of internal control over financial reporting for the U.S. Firms. This includes evaluating the design and operating effectiveness of related controls. The group is the second line of defense and serves an important monitoring function.

Qualifications Required

BA/BS in Business Administration, Accounting, Information Systems Administration, or related field

1 years of related experience

Firm understanding of internal controls, risk assessments, business process and IT internal control testing or operational auditing

Proficient Microsoft Office skills

Limited sponsorship may be available

Ability to travel 0-10%, on average, based on the work you do and the clients and industries/sectors you serve

Comfortable with a hybrid working environment that includes working in the Hermitage, TN office

Whats Nice to Have

CPA, CIA, and/or CISA, preferred (or actively pursuing)

Experience in professional services or external/internal audit

Master of Business Administration, Accounting, Information Systems Administration or related field

Experience with Sarbanes-Oxley and COSO 2013

General knowledge of SAP security administration and controls concepts, SAP Basis functions, and SAP functionality

You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance

Information for applicants with a need for accommodation: https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html

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All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.