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:

Working for a company with an emphasis on social values and helping society is a clear and important priority for you - a critical factor in who you choose to work for. In contrast to other factors, you place an organization's reputation for fairness and concern for the community above most other aspects of the company. As you search for a new job opportunity, it is usually possible to find out if the company is involved in the community and/or if it is addressing problems and issues in society. Pay special attention to non-profit organizations and those specifically involved in social action. Moreover, speaking with current and former employees should enlighten you to perceptions of the fairness of the company's leaders and the treatment of employees.

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: