Deloitte And Touche Work Values

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:

Working in an organization that is technologically advanced, creative, and innovative is critical in your assessment of hiring companies. Less important to you are stability of the organization, the length of time an organization has been in business, and the business' plans for the future. You prefer a fast-moving company that will take risks to achieve its goals and objectives. The length of time the company has been in business is irrelevant. Maintaining status quo is unnecessary. You thrive on change, uncertainty and the upside of potential business risks, especially those associated with innovation. Stability for the long haul is not nearly as important as is working in an atmosphere that is charged with a sense of urgency and constant change.

Tags

audit, financial analyst, business analyst, IT Auditor, IT Audit, sarbanes, sox

Skills

These are some of the questions we asked our climbers about their experiences with Deloitte And Touche: