Audit Analytics Senior - Data Extraction Specialist

Recruiter
Deloitte Touche Tohmatsu Limited
Location
Los Angeles
Salary
Competitive
Posted
18 Apr 2021
Closes
22 Apr 2021
Job role
Audit
Sector
IT/Telecoms
Contract type
Permanent
Hours
Full time
SCAM ALERT: Caution against fraudulent job offers! More Info SCAM ALERT Caution against fraudulent job offers!We have been informed of instances where jobseekers are led to believe of fictitious job opportunities with Deloitte US ("Deloitte"). In one or more such cases, false promises of actual or potential selection, or initiation or completion of the recruitment formalities appear to have been or are being made. Some jobseekers appear to have been asked to pay money to specified bank accounts of individuals or entities as a condition of their selection for a 'job' with Deloitte. These individuals or entities are in no way connected with Deloitte and do not represent or otherwise act on behalf of Deloitte. We would like to clarify that:At Deloitte, ethics and integrity are fundamental and not negotiable.We are against corruption and neither offer bribes nor accept them, nor induce or permit any other party to make or receive bribes on our behalf.We have not authorized any party or person to collect any money from jobseekers in any form whatsoever for promises of getting jobs in Deloitte.We consider candidates only on merit and that we provide an equal opportunity to eligible applicants.No one other than designated Deloitte personnel (e.g., a Deloitte recruiter or Deloitte hiring partner) is permitted to extend any job offer from Deloitte.Anyone who at any time has made or makes any payment to any party against promises of job or selection for a job with Deloitte or any matter related to this (including those for 'registration', 'verification' or 'security deposit') or otherwise engages with any such person who has made or makes fraudulent promises or offers, does so (or has done so) entirely at their own risk. Deloitte takes no responsibility or liability for any such unauthorized or fraudulent actions or engagements.We encourage jobseekers to exercise caution.Are you an individual with strong data extraction skills with a good knowledge in SQL and ERP financial systems? Do you enjoy working with innovative technologies to turn data into information? At Deloitte, we provide teams with a way to innovate their audit delivery to achieve greater effectiveness and consistency in executing the audit. Data acquisition can many times be the greatest challenge in the analytic development and deployment process. In this role, the specialist will manage and drive the process of linking client data repositories to analytic needs through their ERP knowledge and technical extraction and analytical skills.Work you'll doAs an Audit Analytics Senior–Data Extraction Specialist, you will play a critical role in data extraction from various ERP financial systems by determining the tables, fields, filters, and transformations required for analytics that will be used by audit engagement teams. You will be working with a team of experienced leads, technical developers, ERP specialists, testers and business resources to build deliverables that support audit quality and objectives. You will be part of a team working closely with the senior leadership. You'll use your analytical, research and investigative skills to:Develop and drive data extraction from various ERP financial systems by analyzing specific use cases through platform enabled data sources.Liaise and communicate effectively with cross border teams.Ensure the work performed is in accordance with quality standards of the organization.The teamOur audits are fueled by more than just technology – what sets us apart are our insightful professionals, collaborative culture, and commitment to innovation and continuous improvement. Our audit professionals apply a streamlined, intelligent approach to the audit, enabled by innovative tools and technologies. Quality is our top priority, and by focusing on innovation, we continue to raise the bar of quality and deliver greater value to our clients. Learn more about Deloitte Audit.QualificationsRequired:Bachelor's or Master's degree in engineering, computer science and/or management information systems6–7 years of overall experience, with a blend of functional knowledge (audit, accounting, finance) and technical knowledge (SQL).Strong knowledge and working experience with SQL, relational databases and data modelling.Deep knowledge of at least one of the following ERP systems: SAP, Oracle, JD Edwards, Microsoft Dynamics AX, Great Plains, or Peoplesoft.Working knowledge of audit, accounting, and finance concepts (e.g. reconciliation and financial reporting).Ability to write and produce technical documents with experience in demonstrating technical solutions to end–users.Good knowledge of testing and quality assurance for new development of data extraction procedures.Ability to perform data quality checks and identify and analyze data anomalies / issues.Good understanding of various SDLC processes including Agile methodologies (e.g. Scrum and SAFe).Preferred:Good experience with ETL Tools (e.g. Informatica).Good knowledge in data warehouse concepts.Functional or technical certification in any ERP system (e.g. SAP/ Oracle/ PeopleSoft)Working knowledge of Azure DevOps (VSTS).Experience working independently on multiple assignments or engagements, even in a virtual environmentHow you'll growAt Deloitte, we believe in professional development and helping our people grow. We offer learning opportunities to help you sharpen your skills in addition to hands–on experience in the global, fast–changing business world. We support the development of leadership and technical skills through leading–edge learning development solutions such as our Audit on–boarding training program. When you join, you'll participate in Welcome to Deloitte, a 2–day orientation followed by audit analytics–specific training to set you up for success on the team. Explore Deloitte University, The Leadership Center.BenefitsAt Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.Deloitte's cultureOur positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well–being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte.Corporate citizenshipDeloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill–based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte's impact on the world.Recruiter tipsWe want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you're applying to. We also suggest that you brush up on your interviewing skills and practice discussing your experience and job history with a family member, friend, or mentor. Check out recruiting tips from Deloitte professionals.#IND:AUD #LI–AUDAs used in this posting, "Deloitte" means Deloitte & Touche LLP, a subsidiary of Deloitte LLP. Please see for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting.All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, where applicable. See notices of various ban–the–box laws where available. code: E21NATASRCMK009–AU

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