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Deloitte And Touche Work Values
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Daily Duties at Deloitte And Touche:
• Obtained detail understanding of clients’ business and IT processes. • Developed and present the scope of testing for each engagement to senior management. • Performed business and IT audit testing for clients conducting SAS 70s and Sarbanes-Oxley. • Performed risk assessment and benchmark significant controls for clients. • Tested control design for operating effectiveness • Identified risk and presented deficiencies to senior management. • Performed remediation testing and roll forward testing. • Audited ERP systems like SAP. • Worked with financial audit team to close engagements in a timely manner. • Performed value added audits for clients on processes of high financial concern • Participated in extra curricular and management activities. • Supervised and reviewed work papers for engagements.
What they like about Deloitte And Touche:
You highly value a work environment built on a formal structure, rules, and regulations. You do not enjoy the unpredictability of shifting priorities and deadlines that upset your routine. You require and enjoy direction, input and accountability as part of your work environment. You have a strong need to participate in making key decisions and feel left out if your superiors or co-workers do not seek your input when making decisions. You thrive on providing good customer service to both internal or external customers, and doing so makes you feel good.
Tags
audit, financial analyst, business analyst, IT Auditor, IT Audit, sarbanes, sox
Skills
Information about Deloitte And Touche
Company Rank: Not Available
Average length of employment : 1 year
Average salary of employees: $70,000
These are some of the questions we asked our climbers about their experiences with Deloitte And Touche:
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| Were your performance expectations clearly communicated? | 0.0 |
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| Were you recognized for meeting or exceeding expectations? | 0.0 |
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| Did you feel like your personal contribution was important? | 0.0 |
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| Was your career path clearly outlined and discussed? | 0.0 |
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| I would recommend this as a place of employment. | 0.0 | |
| I believe in the purpose of this organization. | 0.0 | |
| I would work for this organization again. | 0.0 | |
| I feel employees are fairly compensated. | 0.0 |
