As an IA consultant, you will build and nurture positive working relationships with Deloitte teams
who work with clients with the intention to exceed client expectations.
You will:
• Identify and evaluate complex business risks, internal controls which mitigate risks, and related opportunities for internal control improvement
• Primarily involved in performing SOX, and Internal Audit reviews. Also, apply understanding of controls testing, and perform SSAE16 reviews.
• Demonstrate ability to understand and apply methodologies and tools for internal audit / audit support/ SSAE 16 engagements
• Demonstrate ability to research, organize, and analyze data and execute selected tests of internal controls
• Perform business cycle controls and general computer controls review / testing
• Continually develop technical and professional skills through continuous learning programs
• Support organization and function initiatives
