Audit Consultant - Process & Controls

at  Deloitte

GENERAL INFORMATION

Position
Audit Consultant - Process & Controls
Work arrangement
Full-time
City
Budapest
Country
Hungary
Department
Audit & Assurance
Team
Assurance
Area of interest
Audit, Internal Audit
Way of work
Hybrid

WHO WE ARE LOOKING FOR

• Bachelor’s/master’s degree
• At least 3 years of relevant work experience in one of the following areas: internal audit, accounting, audit, process and control ownership or testing, SOX audit, consulting with finance process and controls focus, etc.
• Expressed interest and solid understanding of the base principles, regulations, key participants and processes of a specific industry/sector is a plus
• Critical thinking, excellent analytical and logical problem-solving skills
• Demonstrated proficiency in verbal communication skills, professional presence, and written communication skills essential to interacting with clients and subject matter expert teams.
• Ability to work independently and support multiple projects/assignments in a fast-paced environment
• Fluency in English and Hungarian both in writing and speaking

You will definitely impress us, if additionally you:

• Are familiar with and up-to date in PCAOB standards and requirements related to the Sarbanes-Oxley Act.
• Have experience in working at a BIG4 company
• Worked in internal audit or internal controls
• You hold one of the following certifications: CIA, CFE, CISA,

• Demonstrate understanding of business processes, financial reporting processes, internal control, risk management
• Perform audit over financial, operational and SOX controls, consult with engagement leadership and clients on strategic plans and other business matters
• Participate in process and internal control audit, advisory, local and international projects
• Map internal processes, identify controls and propose improvements to achieve better efficiency within our clients’ organization
• Use problem solving and critical thinking skills to quickly identify internal control deficiencies and evaluate their risk implications
• Participate in the risk assessment process and assist in designing internal controls work programs
• Represent Deloitte in front of world-renowned clients
• Work independently or lead a team of 1-2 junior colleagues, review their work for quality to ensure client satisfaction
• Continuous knowledge sharing and develop junior colleagues while coordinating their work
• Work with clients’ management to ensure that deliverables meet clients’ expectations