Consultant, Business Process Controls Advisory

About the Role

• Position: Consultant, Business Process Controls Advisory, Audit and Assurance
• At Deloitte, we offer a career in the risk management field, working with clients primarily based outside of India.
• Clients are large, complex organizations that evolve and innovate, encountering various risks.
• We help clients address these risks, contributing to their success and the strength of the economy and public security.
• Join diverse teams to design, manage, and implement risk-centric solutions across domains.
• Gain exposure to risk-centric challenges faced by organizations across industry sectors.

Work You'll Do

• Work on multiple projects across industries to help organizations manage and mitigate risk, improve operational performance, and maximize enterprise value.
• Design, implement, assess, and support risk management.
• Provide advisory services.
• Assist in restructuring programs and reengineering processes and frameworks.
• Gain experience in:
• Providing accounting and reporting services, enhancing financial reporting, technical, and operational excellence.
• Assisting companies in understanding, assessing impact, and operationalizing complex accounting and reporting changes from shifting regulations, new accounting standards, corporate actions, and capital market transactions.
• Driving operational efficiencies in the financial close and reporting process through technology-enabled solutions aligned with accounting and financial reporting requirements.
• Supporting risk assessment for clients to identify prioritized risks/audits, planning audit approach and scope, preparing audit programs, determining auditing procedures, overseeing the audit process, and applying internal audit standards.
• Creating internal control documentation, including narratives, process and data flows, and supporting work papers.
• Conducting/leading client interviews, communication, and follow-ups.
• Supporting internal audit activities: scoping, planning procedures, issuing requests, coordinating documentation collection and examination, reviewing and discussing draft conclusions, management action plans, and issuing client reports.
• Mergers & Acquisitions related analysis: income statement trends for normalized earnings, normalized working capital, seasonality, cash and financial debt positions, potential adjustments for deal purposes and impact on free cash flow, and evaluation of liabilities.
• Providing financial consulting services related to business valuation for liabilities and assets, including intangible assets, real and personal property, and complex securities using different valuation techniques and models in accordance with US GAAP. Creating financial models, conducting industry research, and writing reports.
• Applying general knowledge of technologies used to build complex IT environments and facilitating the use of technology-based tools or methodologies.
• Demonstrating understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards.
• Exercising professional skepticism, judgment, and adhering to the code of ethics.

Requirements & Tech Stack

• Excellent interpersonal and communication skills (written, verbal, and presentation).
• Positive attitude and willingness to go the extra mile.
• Strong analytical, critical thinking/problem-solving skills and executive presence.
• Experience with working in an ambiguous environment.
• Business mindset to understand transaction rationale, process workflow, and ability/willingness to dive deeper into industry issues.
• Knowledge of accounting standards, financial management, and technical concepts.
• Strong working knowledge of Microsoft Word, Excel, and PowerPoint.
• Ability to work both independently and as part of a team.
• Willingness to expand skillset and work on other related areas.
• Technology focus: Applying general knowledge of technologies used to build complex IT environments; facilitating use of technology-based tools or methodologies.

Qualifications

• Chartered Accountant (CA)
• Rank Holder in CA Final will be preferred.

Preferred Skills

• Big 4 Articleship experience