Internal Audit / Business Process and Controls Consultant

Company: Deloitte
Location: Costa Mesa
Posted on: June 25, 2022

Job Description:

Consultant - Internal Audit: Business Process & Controls

A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte's Risk & Financial Advisory Internal Audit team 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'll do

• Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards
• Perform internal audit assurance activities (internal audits over financial, operational, compliance, and strategic risk areas as well as execution of SOX-related activities and EQARs), consult with engagement leadership and clients on strategic plans and other business matters, and 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
• 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
• Create internal control documentation for the engagement including narratives, process and data flows, and other supporting work papers
• 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
• Exercise professional skepticism, 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's Risk & Financial Advisory Internal Audit practice.
  
  Qualifications
  
  Required:
  
  • Bachelor's degree (in Accounting, Business Administration, Finance or related field)
  • 2+ years of relevant work experience, with industry focus a plus
  • Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.
  • Ability to travel up to 50%, on average, based on the work you do and the clients and industries/sector you serve
  • Preferred:
  • Ability to state complex issues simply
  • Strong communication skills, both written and verbal
  • Experience with working in an ambiguous environment
  • Certification as CPA, CIA, CISA and/or PMP preferred
    iajobs23

Keywords: Deloitte, Costa Mesa , Internal Audit / Business Process and Controls Consultant, Professions , Costa Mesa, California