DELOITTE TOUCHE LLP – $72,363.00/Year

Bachelors or higher degree in Computer Science, Information Systems, Engineering, Math, Economics, Accounting, Business Administration, or related field willing to accept foreign education equivalent plus eighteen months of experience in internal controls and accounting, and IT auditing. Experience must include eighteen months of performing auditing in accordance with Public Company Accounting Oversight Board PCAOB, American Institute of Certified Public Accountants AICPA, Generally Accepted Auditing Standards GAAS, Generally Accepted Accounting Principles GAAP, COBIT, SarbanesOxley SOX and COSO frameworks; testing the design, implementation, and operating effectiveness of client controls using accepted accounting and statistical procedures, including ACL and Visio; preparing audit working papers to document audit procedures performed in assessing the operating effectiveness of internal controls in accordance with Public Company Accounting Oversight Board PCAOB and American Institute of Certified Public Accountants AICPA standards; defining work flows, defining business, functional and technical requirements documents, detailed project planning, defining internal control test criteria and data, testing, status monitoring, problem tracking and resolution; evaluating clients GCC environment, including logical security, change management, physical security, and computer operations by designing, executing, and managing design, implementation and operating effectiveness audits; performing implementation, testing, data reconciliation, and preand postimplementation assurance reviews of FRS and ERP systems, including SAP, Aries, JD Edwards, PeopleSoft, Link and Oracle; performing detailed risk assessments, risk ranking, automated control design, control GAP analysis, manual control design, and risk control matrix documentation of clients business controls and information technology controls; and performing SSAE18 formerly SSAE 16SAS 70 planning, testing and reporting for clients in the Financial Services industry. Less than 10 travel outside of normal commuting distance.br br From H. 7A Bachelors or higher degree in Computer Science, Information Systems, Engineering, Math, Economics, Accounting, Business Administration, or related field willing to accept foreign education equivalent.br br From H.10B due to character limitation Advisory Senior Consultant or related occupation requiring experience with internal controls and accounting, and IT auditing