Deloitte · 1 week ago
Consultant, Internal Audit FSI
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.
AccountingFinanceConsultingLegalProperty & Casualty InsuranceProfessional ServicesFinancial ServicesRisk Management
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
Qualification
Required
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
Preferred
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
Deloitte
Deloitte is a business consulting company that offers audit, consulting, financial advisory, and tax services.
Funding
Current Stage
Late StageLeadership Team
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