Manager: Internal Audit - Business Process & Controls Manager
Company: Deloitte
Location: Arlington
Posted on: May 16, 2022
Job Description:
A truly effective internal auditing capability is an essential
dimension of any organization's 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'll do
- Demonstrate understanding of business processes, internal
control risk management, IT controls, and related regulatory and
compliance standards
- Perform internal audit assurance activities (internal audits
over financial, operational, compliance, IT, SOX and QARs), 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
- 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
- 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
Advisory's Internal Audit practice.
#indeedpush
Qualifications
Required:
- Bachelor's degree (in Accounting, Business Administration,
Computer Science, Information Systems, Management Information
Systems, Accounting Information Systems or related field)
- 7+ years of relevant work experience
- Travel up to 50% (While 50% travel is a requirement of the
role, due to COVID-19, non-essential travel has been suspended
until further notice)
- Limited immigration sponsorship may be available.
Preferred:
- Certification as CPA, CIA, CISA and/or PMP preferred
- Experience working in an ambiguous environment
- Ability to state complex issues simply
- Strong communication skills, both written and verbal
Keywords: Deloitte, Arlington , Manager: Internal Audit - Business Process & Controls Manager, Executive , Arlington, Texas
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