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Internal Audit Senior Consultant Job Details

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Internal Audit Senior Consultant (Ref: E11CHAESRCKS001-IA)
Sector, Sub Sector: Other
Compliance Type: Regulatory/Compliance
Expertise: -
Company: Deloitte
Location: Atlanta , Georgia Americas, United States
Employment Type: Permanent
Job Description:

Deloitte & Touche LLP's ("Deloitte & Touche's") Audit and Enterprise Risk Services business has a risk-based approach, experienced professionals, comprehensive methodologies, and technical resources. Deloitte & Touche's services combine competency and experience in the areas of financial reporting, risk management, and compliance. Deloitte & Touche's Internal Audit Services Include:
• Full Outsourcing
• Co-Sourcing, including Information Technology (IT)
• Contract Risk and Compliance Services
• Quality Assessments
• Fraud and Security Reviews
• Loaned Staff   In today's corporate governance environment, management and boards rely heavily on the internal audit function for objective evaluations of the organization to help them meet their fiduciary responsibilities for assessing management's actions related to managing and mitigating risk. Internal audit adds value, can help improve operations, and is often called upon to assist with the organization's enterprise risk management activities.   Deloitte & Touche's Internal Audit professionals have in-depth experience; many have held internal audit director or other management-level positions in leading corporations before joining Deloitte & Touche. Deloitte & Touche uses a client service model that is collaborative, global, and supported by Deloitte Online web technology. The client service model is a simple, flexible way of doing business that emphasizes the delivery of high quality professional services.  Internal Auditor Consultants 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. Using a risk-based approach, Deloitte & Touche works with clients to manage risk and improve performance and operating efficiency. Our organization provides a full range of services including the development of internal audit strategic plans, re-engineer existing internal audit operations, provide specialized resources or completely outsource the internal audit function.   Our highly skilled professional Internal Auditors have deep technical knowledge of both the risks and control requirements.   Demonstrated Abilities:
• 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 ensure that products/deliverables meet contract/workplan
• Deliver services that meet Deloitte & Touche's task leader specifications
• Report writing capability
• Contribute to a positive team attitude
• BA/BS in related field
• 4+ years related experience
• Prefer CPA, CIA®, CISA, or CISSP
• Willingness to travel




About Deloitte

As used in this document, “Deloitte” means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries.Deloitte LLP and its subsidiaries are equal opportunity employers .

Job Ref No: E11CHAESRCKS001-IA