Internal Auditor, Jacksonville and Detroit Job in Jacksonville 32202, Florida US
Deloitte Touche LLP's ("Deloitte Touche's") Audit and Enterprise Risk Services business has a risk–based approach, experienced professionals, comprehensive methodologies, and technical resources. Deloitte Touche's services combine competency and experience in the areas of financial reporting, risk management, and compliance.
Deloitte Touche's Internal Audit Services Include:
• Full Outsourcing
• Co–Sourcing, including Information Technology (IT)
• Contract Risk and Compliance Services
• Quality Assessments
• Fraud and Security Reviews
• Loaned Staff
In today's corporate governance environment, management and boards rely heavily on the internal audit function for objective evaluations of the organization to help them meet their fiduciary responsibilities for assessing management's actions related to managing and mitigating risk. Internal audit adds value, can help improve operations, and is often called upon to assist with the organization's enterprise risk management activities.
Deloitte Touche's Internal Audit professionals have in–depth experience; many are highly–respected in the world of internal audit, having held internal audit director or other management–level positions in leading corporations before joining Deloitte Touche. Deloitte Touche uses a client service model that is collaborative, global, and supported by Deloitte Online web technology. The client service model is a simple, flexible way of doing business that emphasizes the delivery of high quality professional services.
Internal Audit Managers are expected to play a strategic role in the risk management process and provide a disciplined approach to evaluating and improving the effectiveness of an organization's risk management, controls, and governance processes. Using a risk–based approach, Deloitte Touche works with clients to manage risk and improve performance and operating efficiency. Our organization provides a full range of services including the development of internal audit strategic plans, re–engineer existing internal audit operations, provide specialized resources or completely outsource the internal audit function. Our highly skilled professional Internal Auditors have deep technical knowledge of both the risks and control requirements.
Demonstrated Abilities:
• Play role in client relationship and communication
• Play role in attaining quality internal and external communication deliverables including technical content of reports, proposals, etc.
• Demonstrate high level of understanding of client's business
• Demonstrate strong knowledge industry or functional specialty
• Play role in engagement planning, economics, and billing
• Deliver services that meet Deloitte Touche engagement leader specifications
• Membership and visibility in professional civic organizations
• Assist in proposal development efforts
• Evaluate, counsel, mentor, and provide feedback on performance of others
• Assist in retention of professionals
• Participate in training efforts
• Play role in enhancing relationships with internal resources
–BA/BS in accounting, finance or related field
–MA/MBA desired
–2+ years related experience
–Consulting experience within a professional services firm a plus
–CPA, CIA®, CISA, or CISSP certification desired
–Financial Services Industry experience a plus
–Travel required
Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world’s most well-known and respected companies, including more than 75 percent of the Fortune 100.
At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, you’ll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and find the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize aspects of your career path, your educational opportunities and your benefits. And our culture of innovation means your ideas on how to improve our business and your clients’ will be heard.
Visit www.deloitte.com/us/careers to learn more about our culture, benefits and opportunities.
About Deloitte
As used in this document, “Deloitte” means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Deloitte LLP and its subsidiaries are equal opportunity employers.
Disclaimer: If you are not reviewing this job posting on our Careers’ site (careers.deloitte.com) or one of our approved job boards, we cannot guarantee the validity of this posting. For a list of our current postings, please visit us at careers.deloitte.com.
About Deloitte
Deloitte is one of the leading professional services organizations in the U.S. specializing in audit, tax, consulting, and financial advisory services. We have clients in more than 20 industries, and we provide powerful business solutions to some of the world's most well-known and respected companies, including more than 75 percent of the Fortune 100. More
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