108 Deloitte Audit Analyst Jobs Hiring Near You

Our Deloitte Enterprise Performance team is at the forefront of enterprise technology, working across finance, supply chain, and IT operations to deliver holistic performance improvement and digital transformation. Join our team of strategic advisers and architects, differentiated by our industry depth to collaborate with leading solution providers and leverage your experience in strategy, process design, technology enablement, and operational services to enable heart-of-the-business solutions.

Work You'll Do

As a Project - Senior Consultant of Strategy, Growth & Transformation on the Supply Chain & Network Operations team, you will be responsible for:

• Assess current-state logistics, inventory, and working capital fund processes to identify process, data, system, and control gaps.
• Design and document future-state logistics processes and internal controls that address audit findings and improve operational effectiveness.
• Analyze inventory and logistics data to identify root causes of accuracy, completeness, transaction integrity, reconciliation, and reporting issues.
• Translate operational and control requirements into process maps, standard operating procedures, control narratives, risk-and-control matrices, desk procedures, and remediation plans.
• Evaluate the effectiveness of existing controls and define sustainable control activities, ownership models, evidence requirements, and monitoring approaches.
• Collaborate with operations, finance, audit, information technology, data, and business systems stakeholders to drive cross-functional remediation.

 A successful candidate would possess these skills:

• Ability to work independently and collaborate as part of a team
• Effective written and verbal communication skills
• Meticulous attention to detail and quality of work product
• Ability to build and sustain professional relationships
• Ability to lead projects or workstreams
• Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
• Strong interpersonal skills and professional demeanor
• Ability to meet deadlines
• Ability to provide clear guidance to others

The Team

Deloitte's Government & Public Services (GPS) practice - our people, ideas, technology and outcomes - is designed for impact. Serving federal, state, & local government clients as well as public higher education institutions, our team of professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.

Our Supply Chain & Network Operations offering advises, implements, and operates transformational solutions that bring world class supply network capabilities.

The Project Talent Model is designed for professionals with specialized skills that align to a current client need. Team members focus on delivering services to clients, without additional expectations related to business development or promotion. Their employment is tied to their role on a project, and they are eligible for a benefits package that is competitive for project delivery-focused professionals.

Qualifications

Required:

• Bachelor's degree
• Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
• Active Secret security clearance required
• 5+ years experience in a combination of supply chain, logistics, inventory management, federal operations, internal controls and/or audit remediation.
• 2+ years of experience with working capital fund systems, processes, and operational challenges in a federal logistics environment.
• 2+ years of experience designing, documenting, and improving logistics processes and internal controls to address audit gaps.
• Ability to work on-site in Dayton, OH 3-4 days per week

Preferred: 

• Experience supporting integrated program execution in a logistics or supply chain environment
• Experience supporting reviews, assessments, and governance activities related to supply and materiel management 

Our Deloitte Enterprise Performance team is at the forefront of enterprise technology, working across finance, supply chain, and IT operations to deliver holistic performance improvement and digital transformation. Join our team of strategic advisers and architects, differentiated by our industry depth to collaborate with leading solution providers and leverage your experience in strategy, process design, technology enablement, and operational services to enable heart-of-the-business solutions.

Work You'll Do

As a Project - Senior Consultant of Strategy, Growth & Transformation on the Supply Chain & Network Operations team, you will be responsible for:

• Assess current-state logistics, inventory, and working capital fund processes to identify process, data, system, and control gaps.
• Design and document future-state logistics processes and internal controls that address audit findings and improve operational effectiveness.
• Analyze inventory and logistics data to identify root causes of accuracy, completeness, transaction integrity, reconciliation, and reporting issues.
• Translate operational and control requirements into process maps, standard operating procedures, control narratives, risk-and-control matrices, desk procedures, and remediation plans.
• Evaluate the effectiveness of existing controls and define sustainable control activities, ownership models, evidence requirements, and monitoring approaches.
• Collaborate with operations, finance, audit, information technology, data, and business systems stakeholders to drive cross-functional remediation.

 A successful candidate would possess these skills:

• Ability to work independently and collaborate as part of a team
• Effective written and verbal communication skills
• Meticulous attention to detail and quality of work product
• Ability to build and sustain professional relationships
• Ability to lead projects or workstreams
• Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
• Strong interpersonal skills and professional demeanor
• Ability to meet deadlines
• Ability to provide clear guidance to others

The Team

Deloitte's Government & Public Services (GPS) practice - our people, ideas, technology and outcomes - is designed for impact. Serving federal, state, & local government clients as well as public higher education institutions, our team of professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.

Our Supply Chain & Network Operations offering advises, implements, and operates transformational solutions that bring world class supply network capabilities.

The Project Talent Model is designed for professionals with specialized skills that align to a current client need. Team members focus on delivering services to clients, without additional expectations related to business development or promotion. Their employment is tied to their role on a project, and they are eligible for a benefits package that is competitive for project delivery-focused professionals.

Qualifications

Required:

• Bachelor's degree
• Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
• Active Secret security clearance required
• 5+ years experience in a combination of supply chain, logistics, inventory management, federal operations, internal controls and/or audit remediation.
• 2+ years of experience with working capital fund systems, processes, and operational challenges in a federal logistics environment.
• 2+ years of experience designing, documenting, and improving logistics processes and internal controls to address audit gaps.
• Ability to work on-site in Dayton, OH 3-4 days per week

Preferred: 

• Experience supporting integrated program execution in a logistics or supply chain environment
• Experience supporting reviews, assessments, and governance activities related to supply and materiel management