Audit Consultant - Process & Controls

Description & Requirements

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,

Your future role

• 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

What we offer

• Working with leading international clients
• Participation in cross-border projects
• Working in a motivating environment and supportive team
• Home-office allowance
• Regular internal company events
• Wide range of internal and external learning opportunities

About Deloitte

Deloitte is a leading global provider of audit and assurance, consulting, financial advisory, risk advisory, tax, and related services. With 175 years of hard work and commitment to making a real difference, our organization has grown in scale and diversity—approximately 345,000 people in 150 countries and territories, providing these services—yet our shared culture remains the same.

For further information, and to apply, please visit our website via the “Apply” button below.