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Audit Senior Consultant - Process & Controls

Audit Senior Consultant - Process & Controls

DeloitteBudapest, Hungary
30+ days ago
Job description

Description

Requirements Who we are looking for

  • Bachelor's / master's degree
  • At least 3 years of relevant work experience in one of the following areas : internal audit, accounting, audit, process and control ownership or testing, SOX audit, consulting with finance process and controls focus, etc.
  • Expressed interest and solid understanding of the base principles, regulations, key participants and processes of a specific industry / sector is a plus
  • Critical thinking, excellent analytical and logical problem-solving skills
  • Demonstrated proficiency in verbal communication skills, professional presence, and written communication skills essential to interacting with clients and subject matter expert teams.
  • Ability to work independently and support multiple projects / assignments in a fast-paced environment
  • Fluency in English and Hungarian both in writing and speaking

You will definitely impress us, if additionally you :

  • Are familiar with and up-to date in PCAOB standards and requirements related to the Sarbanes-Oxley Act.
  • Have experience in working at a BIG4 company
  • Worked in internal audit or internal controls
  • You hold one of the following certifications : CIA, CFE, CISA

    • Your future role

  • Demonstrate understanding of business processes, financial reporting processes, internal control, risk management
  • Perform audit over financial, operational and SOX controls, consult with engagement leadership and clients on strategic plans and other business matters
  • Participate in process and internal control audit, advisory, local and international projects
  • Map internal processes, identify controls and propose improvements to achieve better efficiency within our clients’ organization
  • Use problem solving and critical thinking skills to quickly identify internal control deficiencies and evaluate their risk implications
  • Participate in the risk assessment process and assist in designing internal controls work programs
  • Represent Deloitte in front of world-renowned clients
  • Work independently or lead a team of 1-2 junior colleagues, review their work for quality to ensure client satisfaction
  • Continuous knowledge sharing and develop junior colleagues while coordinating their work
  • Work with clients’ management to ensure that deliverables meet clients’ expectations

    • What we offer

  • Working with leading international clients
  • Participation in cross-border projects
  • Working in a motivating environment and supportive team
  • Home-office allowance
  • Regular internal company events
  • Wide range of internal and external learning opportunities

    • About Deloitte Deloitte is a leading global provider of audit and assurance, consulting, financial advisory, risk advisory, tax, and related services. With 175 years of hard work and commitment to making a real difference, our organization has grown in scale and diversity—approximately 345,000 people in 150 countries and territories, providing these services—yet our shared culture remains the same.

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