Manager · Big 4
Deloitte · Tempe, Arizona · Hybrid
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Manage and supervise internal audit engagements assessing controls, IT, SOX, operational and compliance risks for clients.
Worth knowing: Travel up to 50% and co-locate about three times a week
A truly effective internal auditing capability is an essential dimension of any organization’s risk management structure. Deloitte Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and strategies of their organization. Work you will do Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards – both generally, and specifically the technology-driven elements Supervise and review internal audit assurance activities (internal audits over financial, operational, compliance, IT, SOX, SOC reporting, etc.), propose suggestions for process automation and other technology-oriented solutions, and help to anticipate emerging risks for our clients Supervise and review documentation for control testing activities, including for general IT controls, automated controls, reports, and interfaces Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients Apply a general knowledge of the technologies used to build complex IT environments Facilitate use of technology-based tools or methodologies to review, design, and implement products and services Support client engagements by helping plan the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal Auditors Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions Build and nurture positive working relationships with clients, by providing high quality deliverables and communications Review internal control documentation for the engagement including narratives, process and data flows, and other supporting workpapers Play a substantive role with project management by supporting engagement planning, economics, billing and staffing, providing regular status reports for the client, while supervising junior staff Oversee the final preparation and review of client deliverables Exercise professional skepticism and judgment and adhere to the code of ethics while on engagements The team Our team culture is...
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