Assurance (IT Audit) - Manager

Deloitte & Touche L.L.P. Seattle , WA 98113

Posted 3 months ago

Ready for a fast-paced exciting career? Have a passion for helping your clients reduce risk and increase value? As a Manager in Deloitte's Assurance practice, you'll provide our clients with specialized audit analytics and internal control services related to financial reporting. You'll plan and manage engagements and lead teams to ensure deliverables meet work plan specifications and deadlines. You'll also help clients navigate the complexities, risks and opportunities in their "extended enterprises" by proactively managing and monitoring risks presented by third party relationships.

Work you'll do:

  • Manage client engagements that Identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvement

  • Advise in the selection and tailoring of approaches, methods, and tools to support service offering for industry projects

  • Actively lead decision making with engagement management and seek to understand the broader impact of current decisions

  • Facilitate use of technology-based tools or methodologies to analyze, design, and/or implement products and services

  • Manage the planning, economics and billing of multiple engagements.

  • Demonstrate deep knowledge of client's business environments and basic risk management approaches

  • Participate in proposal development efforts

  • Demonstrate knowledge of market trends, competitor activities, and Deloitte's products and service lines

  • Build and nurture positive working relationships with clients with the intention to exceed client expectations

The Team

Our specialists understand the dynamics of serving complex, global clients across multiple industries, and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for external audit clients and other services for financial reporting. To further explore opportunities and mitigate the risks presented by different markets, we also work with clients to navigate complexities, risks and opportunities presented by third-party relationships. Learn more about Deloitte's Risk and Financial Advisory Assurance practice.

Qualifications:

Required:

  • BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration or related field

  • 5+ years of related experience within professional services, external audit or IT audit

  • Demonstrated ability to plan and manage engagements along with ensuring deliverables meet work plan specifications and deadlines.

  • Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and databases.

  • Strong background in auditing techniques and/or computer control environments

  • Experience identifying controls, developing and executing test plans

  • Demonstrated ability to write report segments and to participate in presentations

  • Experience with Sarbanes-Oxley and/or COSO

  • Open to travel requirements

  • Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future

Preferred:

  • MBA or Masters in Accounting or Information Systems
  • CPA, CISA or CISSP
  • SAP or Oracle controls experience

How you'll grow

At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Center.

Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.

Deloitte's culture

Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte.

Corporate citizenship

Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte's impact on the world.

Recruiter tips

We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you're applying to. Check out recruiting tips from Deloitte professionals.

As used in this posting, "Deloitte Advisory" means Deloitte & Touche LLP, which provides audit and enterprise risk services; Deloitte Financial Advisory Services LLP, which provides forensic, dispute, and other consulting services; and its affiliate, Deloitte Transactions and Business Analytics LLP, which provides a wide range of advisory and analytics services. Deloitte Transactions and Business Analytics LLP is not a certified public accounting firm. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. These entities are separate subsidiaries of Deloitte LLP.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

Deloitte will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws. See notices of various ban-the-box laws where available. https://www2.deloitte.com/us/en/pages/careers/articles/ban-the-box-notices.html

Requisition code: E20WESFMGRMP037-TAC


icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Audit And Compliance Q/A Manager

Amazon.Com, Inc.

Posted Yesterday

VIEW JOBS 10/16/2019 12:00:00 AM 2020-01-14T00:00 Amazon's Transportation Risk & Compliance team identifies and mitigates risk in a rapidly growing and complex, global environment. To support the business, our primary mission is to perform independent and objective, risk-based assessments of Amazon business partners' activities and related controls with the goal of improving operations, compliance, risk management and overall success of the program. To that end, Amazon is seeking a high-performing Quality Assurance Manager who will be responsible for working with all team members across North America and review quality of the team deliverables to ensure all internal and external communications, outputs and deliverables meet the required standard. The ideal candidate has a strong focus on insisting on a higher standard. You are a leader who can influence people, prioritize, communicate clearly and compellingly and understand how to deliver feedback, improvement recommendations and raises the bar for the whole team on the quality of their work and deliverables. This position will require a broad set of skills that will range from high level strategic thinking to deep-dive analytical problem solving. High judgment and effective decision-making is important for this role. You possess excellent oral, written and interpersonal communication skills Summary of Responsibilities * Lead the QA function for Amazon Transportation Risk & Compliance team * Drive a Zero Defect culture by managing process adherence * Analyze historical data to build quality improvement initiatives and drive quality strategies across the network * Manage defects and ensure implementation of controls to minimize losses * Liaise with North America, EU, Japan, India and other location leaders to calibrate audits, implement best practices and drive performance improvements * Monitor and report on Quality metrics and own the team Monthly/ Quarterly Reviews Reports * Partner with Operations, HR and Training to ensure Auditors are constantly evolving, learning and improving * Manage the performance of your team through insightful communications, regular 1:1's, team meetings and reward and recognition programs * Maintain a positive and professional demeanor always portraying the team in a positive light and effectively managing sensitive issues * Provide meaningful and valuable recommendations and program reports * Embrace constant change with flexibility and good grace which demands strong deliverables * You will have a strong solutions focus and be comfortable working in an environment * You will be comfortable with high volume workload and not be afraid to "roll up your sleeves" * You will be comfortable to learn the audit program and assist at the time of high volume audit schedules Amazon.Com, Inc. Seattle WA

Assurance (IT Audit) - Manager

Deloitte & Touche L.L.P.