Senior Manager: Digital Controls and Cloud Auditing
Company: Deloitte
Location: Arlington
Posted on: May 14, 2022
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Job Description:
Senior Manager: Digital Controls and Cloud Auditing
Ready for a fast-paced exciting career? Have a passion for helping
your clients reduce risk and increase value? As a part of
Deloitte's Assurance practice, you'll provide our clients with
specialized audit analytics and internal control services related
to financial reporting. You'll also help them 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
Assurance
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 exploit 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:
Keywords: Deloitte, Arlington , Senior Manager: Digital Controls and Cloud Auditing, Executive , Arlington, Texas
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