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Enterprise Risk Services
ERS Consultant
Deloitte, one of the nation's leading professional services firms, provides audit, tax, consulting, and financial advisory services through nearly 30,000 people in more than 80 U.S. cities. Known as an employer of choice for innovative human resources programs, the firm is dedicated to helping its clients and its people excel. Deloitte refers to the associated partnerships of Deloitte & Touche USA LLP (Deloitte & Touche LLP and Deloitte Consulting LLP) and subsidiaries. Deloitte is the U.S. member firm of Deloitte Touche Tohmatsu. For more information, please visit Deloitte's web site at www.deloitte.com/us.
The Audit & Enterprise Risk Services function provides integrated services including audit, control assurance, security services, regulatory consulting and enterprise risk management that identify risks and opportunities beyond the traditional financial reporting function.
Our Control Assurance professionals help our clients identify, develop and test internal control policies and procedures within business process and information technology environments. These services may come as part of an internal audit or audit of financial statements or as individual projects resulting from major organizational changes, implementation of new technologies or reliance on third-party service providers.
We provide assurance in connection with custom system development projects and applications requiring the testing of data quality and integrity. We conduct examinations of company Web sites to evaluate whether they meet the prescribed business practices and control criteria to earn the CPA WebTrust Seal. Through our Business Continuity Management Services, we help clients achieve reasonable assurance of end-to-end availability of essential business practices.
Our Control Assurance services include:
- Content/Data Quality Management
- Application Security and Controls Assessments
- Information Technology Controls
- Systems Project Control Assurance
- Business Continuity Management
Technical and Professional Responsibilities:
-Establish working relationships with client personnel
-Review client information technology operating procedures and systems of internal control
-Exhibit a professional, business-like demeanor
-Apply concepts of risk assessment
-Design and perform tests of internal controls
-Provide recommendations for improved controls and enhanced business efficiency
Personal and Practice Development:
- Take proactive career steps – set goals and career plans with advisor/career counselor
- Develop excellent professional oral and written communication skills
- Continually develop through our Deloitte Learning curriculum of eLearning modules and local and national training programs
- Support firm and function initiatives
Qualifications:
- Bachelor of Science/Business Administration with a concentration in Math, Computer Science, Information Systems or Accounting; Masters in Accounting or Information Systems, or MBA
- Strong academic credentials (Minimum GPA of 3.0)
- Relevant work experience (e.g. internships, summer positions, school jobs)
- Demonstrated leadership, problem solving, and strong verbal and written communication skills
- Ability to prioritize tasks, work on multiple assignments, and manage ambiguity
- Ability to work both independently and as part of a team with professionals at all levels
- Willingness to travel for out-of-town engagements
Deloitte Touche Tohmatsu is an organization of member firms devoted to excellence in providing professional services and advice. We are focused on client service through a global strategy executed locally in nearly 150 countries. With access to the deep intellectual capital of 120,000 people worldwide, our member firms, including their affiliates, deliver services in four professional areas: audit, tax, consulting, and financial advisory services. Our member firms serve more than one-half of the world's largest companies, as well as large national enterprises, public institutions, locally important clients, and successful, fast-growing global growth companies.
Deloitte Touche Tohmatsu is a Swiss Verein (association), and, as such, neither Deloitte Touche Tohmatsu nor any of its member firms has any liability for each other's acts or omissions. Each of the member firms is a separate and independent legal entity operating under the names Deloitte, Deloitte & Touche, Deloitte Touche Tohmatsu, or other, related names. The services described herein are provided by the member firms and not by the Deloitte Touche Tohmatsu Verein. For regulatory and other reasons, certain member firms do not provide services in all four professional areas listed above.
Deloitte is an equal opportunity firm. We recruit, employ, train, compensate, and promote without regard to race, religion, creed, color, national origin, age, gender, sexual orientation, marital status, disability, veteran status, or any other basis protected by applicable federal state or local law.