Consultant, Internal Audit FSI

Remote, USA Full-time
Deloitte is a leading professional services firm dedicated to making an impact that matters. The role of Consultant in Internal Audit for Financial Services involves leading audits, assessing controls, and developing risk-based plans to enhance the effectiveness and quality of governance and internal control processes. Responsibilities Leading and executing fieldwork audits at various organizations in the industry Assessing the effectiveness of their controls according to established assessment frameworks Using established tools and methodologies to develop risk-based audit plans Collecting and analyzing data Working with subject matter experts Documenting and supporting results Conducting client risk interviews surrounding business process functions Leading and teaching teams Co-facilitating workshops Synthesizing and communicating complex ideas Developing value-added recommendations assisting with risk mitigation strategies Building trust and credibility with your client base Developing high-performing people and teams through challenging and meaningful opportunities Influencing clients, teams and individuals positively Leading by example and establishing confident relationships Skills 1 to 3 years' experience working with a significant Financial Institution in a Finance, Risk, or Internal Audit role or in providing consulting and advisory services to Finance, Risk, or Internal Audit functions at financial institutions Experience including Operational Audits, Internal audit planning and risk assessment, internal controls, and IT Controls Excellent verbal and written communication skills Strong business acumen and executive presence Analytical, problem-solving, and project management skills Experience with project problem diagnosis, solution development, client communications, facilitation of decision making, documentation, and team leadership Proficient in Microsoft Excel, Word, and PPT Accounting or internal audit designation (CPA, CIA) is preferred Previous experience reviewing work or overseeing junior team members is an asset Strong knowledge of business operations and key processes will be considered a key asset Data analytics and data visualization (considered an asset) Benefits $4,000 per year for mental health support benefits $1,300 flexible benefit spending account Firm-wide closures known as 'Deloitte Days' Dedicated days off for learning (known as Development and Innovation Days) Flexible work arrangements Hybrid work structure Company Overview Deloitte is a business consulting company that offers audit, consulting, financial advisory, and tax services. It was founded in 1845, and is headquartered in London, England, GBR, with a workforce of 10001+ employees. Its website is
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