Deloitte Tax LLP – $73,757.00/Year

Bachelors or higher degree in Computer Science, Engineering, Management Information Systems, Computer Information Systems, or related field willing to accept foreign education equivalent plus eighteen months of experience auditing the design and efficiency of controls for business processes using materials generated from ERP systems. Experience must include eighteen months of reviewing business process and work papers to evaluate current processes efficiency including tax process and identifying potential areas of improvement; documenting business processes using MS Office tools; advising on internal controls of processes related to SAP financial modules through review of general ledger accounts balance and reports; providing best practice recommendations for sales and purchase processes within the ERP system; drafting test scenarios related to testing of controls and resolving any defects; gathering documents related to business processes including tax process to assess and perform effectiveness analysis; and conducting walkthroughs and client workshops, including preparing presentation documents for the workshops and organizing external and internal meetings regarding system issues. Position requires 50 travel.br br From H.10B Tax Senior or related occupation gaining experience auditing the design and efficiency of controls for business processes using materials generated from ERP systems.