| Job Description: |
AERS, Business Risk, Internal Audit Transformation Role: Senior Consultant Location: Los Angeles or Orange County In changing and evolving environments, a company's need for counsel, perspective, and analysis rises dramatically. The internal audit function can help meet these needs through its experience in process efficiency, fraud detection, quality, internal control, and regulatory compliance. Our Internal Audit Transformation (IAT) services help CXOs and boards better manage enterprise risks by enhancing the effectiveness, quality, and value received from internal audit (IA). Our services include performing Quality Assessment Reviews (QARs) on existing IA functions, designing and executing high-value, risk-based audit plans, identifying business risks and recommending remediation plans, and evaluating resourcing alternatives for IA functions. Our understanding of client risks and areas of operational improvement, along with our extensive industry experience, provides opportunities to introduce a broad range of Deloitte professionals. IAT services/solutions include: - Risk Assessments and IA plan development
- Cosourcing & Outsourcing
- Information Technology Internal Audit (IT IA)
- Quality Assessment Services (QAS)
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, transforming existing internal audit operations, providing specialized resources or completely outsourcing the internal audit function. Our highly skilled professional Internal Auditors have deep technical knowledge of both the risks and control requirements. Job Duties - Understand business environment and basic compliance management approaches in the banking or insurance industry
- Execute internal control assessments based upon understanding the client's business, applicable rules to that business, and then assessing compliance with such
- Generate observations and recommendations based upon applicable rules and successful business practices in the banking or insurance industry
- Project management skills and verbal and written communication skills
- Understand operational processes in the banking or insurance industry
- Demonstrate a general knowledge of market trends, industry practices
- Actively participate in decision making with engagement management and seek to understand the broader impact of decisions
- Generate innovative ideas and challenge the status quo
- Build and nurture positive working relationships with clients with the intention to exceed client expectations
- Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services
- Identify opportunities to improve client relationships
- Participate in and actively support mentoring relationships within practice
- Excellent potential for 1) playing lead role in designated tasks of the project team in gathering, organizing and analyzing data; 2) making major contributions in assuring products/deliverables meet contract/work plan and; 3) strong potential for growth and acceptance of additional responsibilities
Qualifications: - 2+ years of financial Audit experience
- Experience in operational processes, knowledge of applicable regulations
- Strong financial accounting experience desired
- Bachelors degree
- Supervisory experience preferred
- Ability to excel in a team-based environment
- Ability 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.
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