Internal Audit Manager

Deloitte and Touche LLP's ('Deloitte and Touche's') Audit and Enterprise Risk Services business has a risk-based approach, experienced professionals, comprehensive methodologies, and technical resources. Deloitte and Touche's services combine competency and experience in the areas of financial reporting, risk management, and compliance.Deloitte and Touche's Internal Audit Services Include:Full OutsourcingCo-Sourcing, including Information Technology (IT)Contract Risk and Compliance ServicesQuality AssessmentsFraud and Security ReviewsLoaned StaffIn today's corporate governance environment, management and boards rely heavily on the internal audit function for objective evaluations of the organization to help them meet their fiduciary responsibilities for assessing management's actions related to managing and mitigating risk. Internal audit adds value, can help improve operations, and is often called upon to assist with the organization's enterprise risk management activities.Deloitte and Touche's Internal Audit professionals have in-depth experience; many are highly-respected in the world of internal audit, having held internal audit director or other management-level positions in leading corporations before joining Deloitte and Touche. Deloitte and Touche uses a client service model that is collaborative, global, and supported by Deloitte Online web technology. The client service model is a simple, flexible way of doing business that emphasizes the delivery of high quality professional services.Internal Audit Managers are expected to play a strategic role in the risk management process and provide a disciplined approach to evaluating and improving the effectiveness of an organization's risk management, controls, and governance processes. Using a risk-based approach, Deloitte and Touche works with clients to manage risk and improve performance and operating efficiency. Our organization provides a full range of services including the development of internal audit strategic plans, re-engineer existing internal audit operations, provide specialized resources or completely outsource the internal audit function. Our highly skilled professional Internal Auditors have deep technical knowledge of both the risks and control requirements.Demonstrated Abilities:Play role in client relationship and communicationPlay role in attaining quality internal and external communication deliverables including technical content of reports, proposals, etc.Demonstrate high level of understanding of client's businessDemonstrate strong knowledge industry or functional specialtyPlay role inengagement planning, economics, and billingDeliver services that meet Deloitte and Touche engagement leader specificationsMembership and visibility in professional and civic organizationsAssist in proposal development effortsEvaluate, counsel, mentor, and provide feedback on performance of othersAssist in retention of professionalsParticipate in training effortsPlay role in enhancing relationships with internal resources-BA/BS in related field-MA/MBA desired-5+ years related experience-Consulting experience within a professional services firma plus-CPA, CIA, CISA, or CISSP certification desired-About DeloitteDeloitte refers to one or more of Deloitte Touche Tohmatsu, a Swiss Verein, and its network of member firms, each of which is a legally separate and independent entity. Please see www.deloitte.com/about for a detailed description of the legal structure of Deloitte Touche Tohmatsu and its member firms. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Deloitte LLP and its subsidiaries are equal opportunity employers.