USI | Audit | Analytics - Staff

Summary

Position Summary

We are proud to have a culture that is collaborative and enables our people to develop and grow as professionals. We are investing in new innovations in data analytics and artificial intelligence using cutting-edge applications to differentiate our approach to audit. Audit Analytics services leverages robust analytics tools and technologies to mine financial and transactional data to identify patterns, outliers and trends in the data giving insights on the day to day business activities, performance of companies and their compliance to various regulatory requirements. Audit Analytics team is comprised of professionals with skills related to –

• Data aggregation, mining and analysis
• Reconciliation of key control totals with other data-sources
• Design and development of meaningful anlytical solutions and powerful visualizations
• Deep technical, industry and business process experience
• Knowledge of key ERPs and their internal data structureJoin us as an A&A Analytics Senior Assistant, and you will help us to strengthen our reputation forquality and innovation.Work you will do As an A&A Analytics Senior Assistant in the audit practice, you will provide assurance and related services to our clients. You would be involved in all stages of audit (planning, execution, and reporting). But that’s just the start. Key responsibilities may include:
• Developing technical depth in technologies such as Python, PySpark, Databricks, SQL, Excel-VBA, RPA solutions like UiPath to analyze large datasets to identify unusual trends and outliers in client data
• Designing, developing, testing and deploying new analytic solutions and standardizing/automating existing solution
• Developing meaningful data visualization dashboards for effective communication of data trends, patterns, and anomalies, using tools such as Tableau and Power BI
• Automating manually-intensive audit procedures using various technologies outlined above to enhance audit efficiency
• Preparing test environments in advance of testing and run testing progress report, including defect management
• Building an understanding of different ERP systems such as SAP, Oracle, NetSuite, JDE, People Soft, etc. and utilizing various data acquisition methods to obtain data from clients efficiently and effectively
• Gaining deep industry knowledge as well as business process understanding to develop purposeful analytic solutions
• Supporting the development of standardized industry analytics by understanding the changing regulatory norms, including ESG(Environmental, Social and Governance)
• Preparing audit documentation of analytics solutions and dashboardsRegardless of project type, your work will require:
• Proficiency in verbal and written communication skills essential to interacting with clients andteams
• Ability to work independently and manage multiple projects/assignments/ responsibilities in a fast-paced environment
• Problem solving and critical thinking skills in support of both innovative and operationalenhancement opportunities
• Ability to collaborate and communicate across Deloitte team members and client stakeholders
• Ability to identify, learn, understand, and implement new concepts, frameworks and emergingtechnologies
• Ability to manage own personal and professional development; seek opportunities for professionalgrowth and expansion of consulting skills and experience
• A strong understanding of Windows Based systems and proficiency with Microsoft Excel, Word, andPowerPointTeamOur audit analytics professionals are committed to excellence and to enhance the trust of the investing public and capital markets. Quality is our top priority, and by focusing on innovation, we continue to raise the bar on quality and deliver greater value to our clients. Learn more about Deloitte Audit.
  
  

Qualifications

• Bachelor of Engineering
• Master’s degree (CS/IT)in Engineering - preferred
• Master of Computer Applications (MCA) - preferred
• M.Sc - Computer Science, IT, Mathematics - preferred
• Master of Business Administration (MBA) - preferred
  
  

Required experience

• 2+ years of relevant experience in data analytics and/or building automation models with a strong focus on industry
• Experience handling large data files in different formats along with strong programming skills
• Strong business process knowledge
• Experience in building meaningful data visualizations and packaged solutions using Tableau, Power BI, etc.
• Strong technical skills in Python/PySpark/DatabricksPreferred experience
• Technical skills in SQL, R, MS-Excel, RPA technologies (UiPath)
• Experience in building MS-Access/MS-Excel VBA enabled process automations
• Applying automation tools to solve complex analytics and automation problems
• Testing automation models and conducting User Acceptance Testing (UAT)
• Basic knowledge of accounting or auditing
• Professional certification in CIA, CISA, CAP, CFEOther Requirements
• You should reside within a commutable distance of your assigned office with the ability to commute daily, if required, without the need for overnight accommodations
• You can expect to co-locate at a Deloitte office as per hybrid working model adopted in USI, based on business needs
  
  

Our purpose

Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.

Our people and culture

Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work.

Professional development

At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India .

Benefits To Help You Thrive

At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you.

Recruiting tips

From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.

Requisition code: 302731