Audit Senior Consultant - Process & Controls - - 16466

Obecné informace

Pozice

Audit Senior Consultant - Process & Controls

Pracovní poměr

Plný pracovní úvazek

Město

Budapešť

Země

Maďarsko

Oddělení

Audit & Assurance

Tým

Assurance

Oblast zájmu

Audit, Internal Audit

Způsob práce

Hybridní model

Popis a požadavky

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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