DELOITTE TOUCHE LLP – $85,821.00/Year

Bachelors degree or higher in Accounting, Finance, Engineering, Management Information Systems, Computer Science, or related field willing to accept foreign education equivalent plus eighteen months of financial and IT system auditing experience. Experience must include eighteen months of testing design and implementation and operating effectiveness of internal controls in accordance with the SOX, COSO and COBIT frameworks; developing testing procedures and testing work papers for business processes, automated controls and information technology general controls; performing client relationship management, including leading business and information technology process walkthrough meetings and risk assessment meetings with client; performing General Information Technology Controls GITC testing of access security, change management and computer operations controls; testing controls related to ERP applications including Oracle Financials, PeopleSoft, and SAP, operating systems including Mainframe, UNIX, and Windows, databases Oracle, HANA, and SQL and related infrastructure including Active Directory; conducting and supporting external audits of consolidated financial statements in accordance with AICPA and PCAOB auditing standards; designing and executing audit schedules tailored to the client information technology environment and documenting all testing of information technology controls; performing advanced analytics utilizing MS Access, Excel Pivot tables, and Vertical and Horizontal Lookup, and writing macros to automate processes; and mentoring, coaching, and training junior staff. Position requires 25 domestic travel.