Internal Audit Manager
Deloitte US · Tempe
A truly effective internal auditing capability is an essential dimension of any organization’s risk management structure. Deloitte Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and strategies of their organization.
Work you will do
- Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards – both generally, and specifically the technology-driven elements
- Supervise and review internal audit assurance activities (internal audits over financial, operational, compliance, IT, SOX, SOC reporting, etc.), propose suggestions for process automation and other technology-oriented solutions, and help to anticipate emerging risks for our clients
- Supervise and review documentation for control testing activities, including for general IT controls, automated controls, reports, and interfaces
- Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients
- Apply a general knowledge of the technologies used to build complex IT environments
- Facilitate use of technology-based tools or methodologies to review, design, and implement products and services
- Support client engagements by helping plan the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal Auditors
- Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
- Build and nurture positive working relationships with clients, by providing high quality deliverables and communications
- Review internal control documentation for the engagement including narratives, process and data flows, and other supporting workpapers
- Play a substantive role with project management by supporting engagement planning, economics, billing and staffing, providing regular status reports for the client, while supervising junior staff
- Oversee the final preparation and review of client deliverables
- Exercise professional skepticism and judgment and adhere to the code of ethics while on engagements
The team
Our team culture is collaborative and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability. We bring together the diverse skills and industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance.
Qualifications
Required:
- Bachelor's degree (in Accounting, Business Administration, Computer Science, Information Systems, Management Information Systems, Accounting Information Systems or related field)
- 4-8 years of relevant work experience
- Experience in operational internal audits within ER&I or other heavy asset-intensive industries, covering core operations such as maintenance, health & safety, and geotechnical aspects.
- Ability to travel up to 50%, on average, based on the work you do and the clients and industries/sectors you serve
- You should reside within a commutable distance of your assigned office with the ability to commute daily, if required
- You can expect to co-locate on average 3 times a week with variations based on types of work/projects and client locations
- Limited Sponsorship may be available.
Preferred:
- Certification as CPA, CIA, CISA and/or PMP preferred
- Big 4 or consulting firm experience
- Experience working in an ambiguous environment
- Experience working in highly automated cloud / platform environments
- Ability to state complex issues simply
- Strong communication skills, both written and verbal
A truly effective internal auditing capability is an essential dimension of any organization’s risk management structure. Deloitte Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and strategies of their organization.
Work you will do
- Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards – both generally, and specifically the technology-driven elements
- Supervise and review internal audit assurance activities (internal audits over financial, operational, compliance, IT, SOX, SOC reporting, etc.), propose suggestions for process automation and other technology-oriented solutions, and help to anticipate emerging risks for our clients
- Supervise and review documentation for control testing activities, including for general IT controls, automated controls, reports, and interfaces
- Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients
- Apply a general knowledge of the technologies used to build complex IT environments
- Facilitate use of technology-based tools or methodologies to review, design, and implement products and services
- Support client engagements by helping plan the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal Auditors
- Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
- Build and nurture positive working relationships with clients, by providing high quality deliverables and communications
- Review internal control documentation for the engagement including narratives, process and data flows, and other supporting workpapers
- Play a substantive role with project management by supporting engagement planning, economics, billing and staffing, providing regular status reports for the client, while supervising junior staff
- Oversee the final preparation and review of client deliverables
- Exercise professional skepticism and judgment and adhere to the code of ethics while on engagements
The team
Our team culture is collaborative and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability. We bring together the diverse skills and industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance.
Qualifications
Required:
- Bachelor's degree (in Accounting, Business Administration, Computer Science, Information Systems, Management Information Systems, Accounting Information Systems or related field)
- 4-8 years of relevant work experience
- Experience in operational internal audits within ER&I or other heavy asset-intensive industries, covering core operations such as maintenance, health & safety, and geotechnical aspects.
- Ability to travel up to 50%, on average, based on the work you do and the clients and industries/sectors you serve
- You should reside within a commutable distance of your assigned office with the ability to commute daily, if required
- You can expect to co-locate on average 3 times a week with variations based on types of work/projects and client locations
- Limited Sponsorship may be available.
Preferred:
- Certification as CPA, CIA, CISA and/or PMP preferred
- Big 4 or consulting firm experience
- Experience working in an ambiguous environment
- Experience working in highly automated cloud / platform environments
- Ability to state complex issues simply
- Strong communication skills, both written and verbal
A truly effective internal auditing capability is an essential dimension of any organization’s risk management structure. Deloitte Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and strategies of their organization.
Work you will do
- Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards – both generally, and specifically the technology-driven elements
- Supervise and review internal audit assurance activities (internal audits over financial, operational, compliance, IT, SOX, SOC reporting, etc.), propose suggestions for process automation and other technology-oriented solutions, and help to anticipate emerging risks for our clients
- Supervise and review documentation for control testing activities, including for general IT controls, automated controls, reports, and interfaces
- Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients
- Apply a general knowledge of the technologies used to build complex IT environments
- Facilitate use of technology-based tools or methodologies to review, design, and implement products and services
- Support client engagements by helping plan the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal Auditors
- Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
- Build and nurture positive working relationships with clients, by providing high quality deliverables and communications
- Review internal control documentation for the engagement including narratives, process and data flows, and other supporting workpapers
- Play a substantive role with project management by supporting engagement planning, economics, billing and staffing, providing regular status reports for the client, while supervising junior staff
- Oversee the final preparation and review of client deliverables
- Exercise professional skepticism and judgment and adhere to the code of ethics while on engagements
The team
Our team culture is collaborative and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability. We bring together the diverse skills and industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance.
Qualifications
Required:
- Bachelor's degree (in Accounting, Business Administration, Computer Science, Information Systems, Management Information Systems, Accounting Information Systems or related field)
- 4-8 years of relevant work experience
- Experience in operational internal audits within ER&I or other heavy asset-intensive industries, covering core operations such as maintenance, health & safety, and geotechnical aspects.
- Ability to travel up to 50%, on average, based on the work you do and the clients and industries/sectors you serve
- You should reside within a commutable distance of your assigned office with the ability to commute daily, if required
- You can expect to co-locate on average 3 times a week with variations based on types of work/projects and client locations
- Limited Sponsorship may be available.
Preferred:
- Certification as CPA, CIA, CISA and/or PMP preferred
- Big 4 or consulting firm experience
- Experience working in an ambiguous environment
- Experience working in highly automated cloud / platform environments
- Ability to state complex issues simply
- Strong communication skills, both written and verbal
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