| Job Description: |
Deloitte & Touche LLP's ("Deloitte & Touche's") Audit and Enterprise Risk Services (AERS) 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. Business Risk Our Advisory practice solves our clients' most complex financial instrument and physical market challenges by delivering risk advisory, technical accounting, quantitative, technology and operational services. Specifically, our consulting projects include risk assessment and solution implementation for business strategies and policies, business processes, organization structure, risk modeling, management reporting and treasury, trading and risk systems. We help clients draw the necessary information from the capital markets, their customers, regulators and other sources, analyze the information across risk classes, and report the information to managers in an efficient but secure format to facilitate tactical and strategic decision making. Our professionals bring extensive experience in risk management, trading, treasury, investment management, operations, accounting, taxation, asset securitization, and management consulting to each assignment. 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. Finance Operations & Controls Transformation (FO&CT) Helps clients improve the effectiveness and efficiency of finance and finance related operations, primarily where linkages to the financial statements and internal controls are significant. Assists clients with managing technology and business risks associated with external contractual arrangements, internal control reporting, and capital markets systems. The services/solutions we provide include: Finance Transformation-Today's CFOs and finance organizations need to execute on a much broader range of responsibilities than existed in their traditional role as corporate accountant - including those related to finance function effectiveness, information quality and consistency, finance talent management, internal controls and corporate governance, business performance management and others. Finance Transformation enables CFOs and Finance Executives to improve business performance and shareholder value while actively improving operational effectiveness and efficiency. We help CFOs and finance departments in their efforts to fulfill their evolving, expanded and increasingly complex roles, also known as the " Four Faces of the CFO ." Our professionals provide consulting services to a myriad corporate and multinational-companies across all industry segments, including financial services, energy, manufacturing and health sciences. Service offerings focus on the business processes, controls and technology needed to effectively support financial risk management and treasury functions. 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
• 3-4+ years related experience (internal audit)
• Prefer CPA or CIA®, CISA, or CISSP
• Willingness to travel • Financial Svcs Industry/Insurance a plus.
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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