Consultant: Advisory IT Internal Audit
1 month ago
IT Internal Audit Consultant
A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. Deloitte Advisory 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
Perform 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, help to anticipate emerging risks for our clients
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
Perform and document control testing activities, including for general IT controls, automated controls, reports, and interfaces
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
Build and nurture positive working relationships with clients, by providing high quality deliverables and communications
Create internal control documentation for the engagement including narratives, process and data flows, and other supporting work papers.
Exercise professional skepticism and judgment and adhere to the code of ethics while on engagements
The team
Our team helps clients turn insight into foresight by exploiting technology-enabled methodologies and innovation to deliver results with more accuracy, efficiency and value. Advising clients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance, we help to reveal greater insights for improved operations and decision-making today, tomorrow, and well into the future. Learn more about Deloitte Advisory's Internal Audit practice.
Qualifications
Required:
Bachelor's degree (in Accounting, Business Administration, Computer Science, Information Systems, Management Information Systems, Accounting Information Systems or related field)
2+ years of relevant Technology and/or Internal Audit work experience
Ability to travel up to 50%, on average, based on the work you do and the clients and industries/sectors you serve
Limited Sponsorship may be available.
Preferred:
Certification as CPA, CIA, CISA and/or PMP preferred
Big 4 or consulting firm experience
Experience working in an ambiguous environment
Experience working in highly automated cloud / platform environments
Ability to state complex issues simply
Strong communication skills, both written and verbal
For individuals assigned and/or hired to work in Colorado or Nevada, Deloitte is required by law to include a reasonable estimate of the compensation range for this role. This compensation range is specific to the State of Colorado and the State of Nevada and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $62,985 to 121,550.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
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.
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.
-
Internal Audit Manager
1 week ago
Baltimore, United States Under Armour Full timeThe Internal Audit Manager is a key member of the Internal Audit function in providing objective assurance and risk advisory services to Under Armour globally. Your Impact Responsible for managing the Financial/ Operational aspects across Internal Au Audit Manager, Internal, Manager, Audit, Accounting, Accountant
-
Internal Audit Director
1 week ago
Baltimore, Maryland, United States Under Armour Full timeInternal Audit ManagerUnder Armour is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Internal Audit function, you will provide objective assurance and risk advisory services globally.Your Key Responsibilities:Develop and implement audit plans to ensure alignment with Under Armour's strategic objectives.Manage...
-
Transaction Advisory Consulting Associate
2 days ago
Baltimore, Maryland, United States RSM Global Full timeAbout RSM GlobalWe are a leading professional services firm that provides expert advice to middle-market businesses globally. Our purpose is to empower our clients and people to realize their full potential in a world of change.Job SummaryWe are seeking a highly motivated and detail-oriented Transaction Advisory Consulting Associate to join our team. As a...
-
Experienced Internal Audit Consultant
2 weeks ago
Baltimore, Maryland, United States Spinnaker Global Full timeAs a Lead Internal Audit Specialist at Spinnaker Global, you will be instrumental in assessing and enhancing internal control systems while contributing to the overall audit strategy. Your role will involve overseeing various audit initiatives, managing relevant data, and ensuring adherence to regulatory standards.Your key responsibilities include:Internal...
-
IT Audit Associate/Senior Consultant
2 weeks ago
Baltimore, Maryland, United States KPMG-UnitedStates Full timeBusiness Title: IT Audit Associate/Senior Consultant - Federal Technology Assurance (Top Secret SCI + Poly) Location: Baltimore, MD Overview: KPMG is seeking an IT Audit Associate/Senior Consultant to enhance our Audit division. Key Responsibilities: Conduct and oversee IT audit and attestation projects Assess technology controls across various business...
-
Audit Manager
2 weeks ago
Baltimore, United States Compass Pointe Consulting Full timeJob DescriptionJob DescriptionAudit Manager Baltimore, MD - HybridThe Audit Manager leads Assurance & Advisory engagements to include planning project objectives, developing audit strategies, managing project profitability, and supervising the work of Seniors, Staff, and Interns.Responsibilities:• Leading the execution of day-to-day activities of audit...
-
Lead Internal Audit Specialist
2 weeks ago
Baltimore, Maryland, United States Spinnaker Global Full timeAs a Lead Internal Audit Specialist at Spinnaker Global, you will be instrumental in assessing internal controls and facilitating the annual audit strategy. Your role will involve coordinating diverse audit activities, managing relevant data, and ensuring adherence to industry regulations.Your key responsibilities include:Internal Audit Assessment: Analyze...
-
Director of Internal Audit Operations
6 days ago
Baltimore, Maryland, United States InsideHigherEd Full timeJob SummaryWe are seeking a highly skilled and experienced Audit Director of Operational Excellence to join our team at InsideHigherEd. As a key member of our internal audit department, you will be responsible for leading the development and execution of our internal audit plan, ensuring the effectiveness of our internal controls, and providing strategic...
-
Baltimore, Maryland, United States RSM Full timeAbout the RoleRSM is a leading provider of professional services to the middle market globally. As a Transaction Advisory Consulting Associate, you will be part of a team that empowers clients to realize their full potential.Key ResponsibilitiesPerform financial due diligence for clients acquiring businesses, working closely with top-level management to...
-
Senior Tax Accountant
2 weeks ago
Baltimore, United States Brown Advisory Full timeCompany Overview Every firm has a culture - the values, beliefs, methodology, attitudes and standards that reflect an organization's DNA. But the truly inspiring firms - the game-changers, the industry leaders and the disruptors - have cultures that propel them to innovate and stand out. At Brown Advisory, we aim to be one of those inspired firms. Over the...
-
Senior Internal Audit Specialist
2 weeks ago
Baltimore, Maryland, United States Maryland Department of Transportation Full timePosition Overview:The Maryland Department of Transportation is seeking a highly skilled and experienced Senior Internal Audit Specialist to join our dynamic team. This role is essential for ensuring compliance and enhancing operational efficiency within our organization.Key Responsibilities:As a Senior Internal Audit Specialist, your primary responsibilities...
-
Alternative Asset Analyst
3 months ago
Baltimore, United States Brown Advisory Full timeCompany Overview Every firm has a culture - the values, beliefs, methodology, attitudes and standards that reflect an organization's DNA. But the truly inspiring firms - the game-changers, the industry leaders and the disruptors - have cultures that propel them to innovate and stand out. At Brown Advisory, we aim to be one of those inspired firms. Over the...
-
Audit Professional
6 days ago
Baltimore, Maryland, United States Councilor, Buchanan & Mitchell, P.C Full timeAbout the RoleCouncilor, Buchanan & Mitchell, P.C. is a leading accounting and business advisory firm seeking a dedicated audit professional to join our team. As a seasoned audit professional, you will be responsible for providing high-quality audit services to our clients, ensuring their financial statements are accurate and compliant with regulatory...
-
Investment Advisory Associate
2 weeks ago
Baltimore, Maryland, United States Wilmington Trust Full timePosition Overview: Assists in the integrated delivery of Wealth Advisory Services, aligning products and services with the financial objectives of clients and recommendations from the Investment Strategy Team. Key Responsibilities: Assist designated Investment Advisors in preparing for client engagements and providing necessary support.Draft portfolio...
-
Federal Audit Supervisor
2 weeks ago
Baltimore, Maryland, United States KPMG Full timeKPMG is recognized as an exceptional workplace that fosters career development and growth. We specialize in providing audit, tax, and advisory services across various critical sectors. Our success is attributed to delivering tangible results for our clients, supported by a culture that promotes personal growth, inclusivity, and community engagement. Our...
-
Director, International Tax Consulting
5 days ago
Baltimore, Maryland, United States BDO Full timeJob Summary:The BDO Tax Advisory practice provides technical leadership and support to firm client service professionals and alliance firms on tax matters, new legislation and Treasury guidance, articles on key tax issues and working with marketing and Tax quality control to ensure high level of information that is disseminated internally and externally. The...
-
Alternative Investment Operations Specialist
2 weeks ago
Baltimore, Maryland, United States Brown Advisory Full timeCompany Overview Every organization possesses a unique culture that embodies its values, beliefs, methodologies, and standards. However, the truly remarkable firms—those that lead the industry and drive innovation—cultivate cultures that inspire and distinguish them from the rest. At Brown Advisory, we strive to be one of those exceptional firms. Over...
-
Private Equity Analyst
2 weeks ago
Baltimore, Maryland, United States Brown Advisory Full timeCompany Overview Every organization has a unique culture that embodies its values, beliefs, and methodologies. The most remarkable firms - the innovators and leaders in their fields - cultivate cultures that drive them to excel and differentiate themselves. At Brown Advisory, we aspire to be one of those exemplary firms. Over the years, we have intentionally...
-
Private Client Relationship Associate
3 months ago
Baltimore, United States Brown Advisory Full timeCompany Overview Every firm has a culture - the values, beliefs, methodology, attitudes and standards that reflect an organization's DNA. But the truly inspiring firms - the game-changers, the industry leaders and the disruptors - have cultures that propel them to innovate and stand out. At Brown Advisory, we aim to be one of those inspired firms. Over the...
-
Fund Accounting Operations Specialist
3 days ago
Baltimore, Maryland, United States Brown Advisory Full timeAbout Brown AdvisoryBrown Advisory is a leading independent investment management and strategic advisory firm dedicated to delivering exceptional results and unparalleled client service. With a strong commitment to innovation and excellence, we strive to be a trusted partner for our clients and a dynamic workplace for our colleagues.Job SummaryWe are seeking...