Deloitte Advisory Senior Consultant in Boston, Massachusetts
Deloitte & Touche LLP seeks an Advisory Senior Consultant in Boston, MA.
Work You ll Do
Assist with engagement planning, organizing, budgeting, audit plan execution, and documentation of audit procedures performed. Assess security configurations; conduct policy and procedure reviews; audit client platform baseline standards; and test platforms for numerous clients. Assist with designing and implementing technical and general computer IT audits, systems development, conversion, and application control reviews, including process and procedure, documentation, control identification, test plan creation and execution, and executive reporting. Assist with onboarding, mentoring, and coaching junior team members. Utilize ERP and mainframe technologies, including PeopleSoft, Lawson, Invision, JDE, SAP, Windows, AS/400, UNIS/AIX, DB2, and MS SQL. Perform exploratory data analysis, data conversion, and data visualizations, prepare data remediation and cleansing plan, including process and procedure, documentation, test plan creation and execution, and executive reporting on ERP implementation and audit (internal and external) engagements. Perform detailed assessment of data quality and integrity of data conversions and implement strategies to mitigate risks. Perform in-depth control assessments, document test requirements, and suggest remediation alternatives where necessary. Understand clients business environment and basic risk management approaches, and interact directly with clients to discuss audit findings and prepare visualizations.
Bachelor's (or higher) degree in Computer Science, Information Systems, Math, Decision Sciences, Risk Management, Engineering, Business Administration, Accounting or related field (willing to accept foreign education equivalent).
Eighteen months of Information Technology auditing and risk and controls experience.
Experience must include eighteen months of:
Developing routines to test and profile data from G/L systems, including SAP and PeopleSoft, to reconcile the population to identify journal lines;
Profiling data based on complex criteria to identify abnormalities in loan/lease portfolios;
Reconciling and mapping data from legacy systems to SAP ECC systems;
Performing testing of ERP applications, including SAP and Oracle;
Leveraging ERP technologies, including PeopleSoft, Oracle Financial Application, and JD Edwards applications;
Testing within databases, including Oracle, SQL, and DB2;
Testing controls in accordance with Public Company Accounting Oversight Board (PCAOB), AICPA, SOX, SSAE 16, and third-party vendor requirement; and
Performing user acceptance testing and developing business requirements for analytics application.
Position requires approximately 80% travel.
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Category: Accounting & Auditing
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