Deloitte Work Values

Daily Duties at Deloitte:

• Planned and performed internal control reviews of business processes including revenue, accounts payable, accounts receivable, treasury, fixed assets, inventory, financial close and reporting, and cash disbursements for various clients • Worked with several clients, primarily in Retail, Healthcare and Manufacturing industries • Performed a wide range of Sarbanes-Oxley related services. These services included process documentation, control identification, control design, test plan creation, test plan execution and business process reviews • Planned and performed information system control reviews (includes Network Support, System Software Support, Application System Implementation and Maintenance, Information Systems Operations, and Information Security) in support of external financial audits for various industries including Healthcare and Retail • Reviewed, documented, and tested internal controls reviews for a variety of computer processing environments including OS/400, AS/400, and Windows NT • Performed a SAS 70 review of Payroll software • Drafted written comments and reported control weaknesses and corresponding financial risk to senior management. • Established constructive working relationships with client personnel while performing analytical reviews of audit documentation, accounting and operating procedures, and system of internal control • Played lead role in attaining quality internal and external communication deliverables, including technical content of reports, proposals, etc • Worked with client Internal Audit and Audit Committee for internal controls analysis • Guided staff during planning and fieldwork testing • Evaluated, mentored, and provided feedback on performance of others • Participated in campus recruiting and hiring of local talent

What they like about Deloitte:

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

Excel, Lotus Notes, Access, Word, Powerpoint, Franklin, TN, Nashville TN, Nashville, Franklin TN, Brentwood TN, Brentwood, Financial Analyst, Analyst, Financial Analysis, Healthcare

Skills

Time Management, Detail Oriented, Variance Analysis, Account Analysis, Reconciliation, Financial Accounting, Report Writing, SOX Compliance, Sales Support, Software Implementation, Leadership , General Ledger Management

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