Consultant, Business Process Controls Advisory

About the Role

At Deloitte, we offer a career in the risk management field, working with clients primarily based outside of India. These are large, complex organizations that constantly evolve and innovate. Our work helps them address various risks, contributing to their success and the strength of the economy and public security. You will work with diverse teams of professionals to design, manage, and implement risk-centric solutions across a variety of domains, gaining exposure to risk-centric challenges faced by organizations across different industry sectors.

Work You'll Do

You will have the opportunity to work on multiple projects across industries to help organizations manage and mitigate risk, improve operational performance, and maximize enterprise value. In this role, you will:

• Build on your foundation to design, implement, assess, and support risk management.
• Provide advisory services.
• Assist in restructuring programs, reengineering processes, and frameworks to address client challenges and risks.
• Gain experience in:
• Providing accounting and reporting services to enhance financial reporting, technical, and operational excellence.
• Assisting companies in understanding, assessing the impact of, and operationalizing complex accounting and reporting changes resulting 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, including identifying prioritized risks/audits, planning audit approach and scope, preparing audit programs, determining auditing procedures, managing the audit process through completion, 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, including scoping, planning procedures, issuing requests, coordinating documentation collection and examination, reviewing draft conclusions, managing action plans, and issuing client reports.
• Performing Mergers & Acquisitions related analysis of income statement trends to identify items impacting normalized earnings; analysis of normalized working capital, seasonality, cash and financial debt positions and potential adjustments for deal purposes and impact on free cash flow; and evaluating liabilities, including off-balance sheet items or contingent liabilities.
• Providing financial consulting services related to business valuation for various liabilities and assets, including intangible assets; real and personal property; and various complex securities using different valuation techniques and models in accordance with US GAAP. This includes creating financial models, conducting industry research, and writing reports.
• Applying knowledge of technologies used to build complex IT environments and facilitate the use of technology-based tools or methodologies for reviewing, designing, and implementing products and services.

Requirements & Tech Stack

• Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards.
• Exercise professional skepticism, judgment, and adhere to the code of ethics.
• Experience with working in an ambiguous environment.
• Business mindset to understand the rationale behind transactions and process workflows.
• Ability and willingness to dive deeper into industry issues and bring greater insights for clients.

Qualifications

• 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 with professionals at all levels.
• Willingness to expand skillset and work on other related areas.

Preferred Skills

• Big 4 Articleship experience

Education

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

Key Skills

• 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