Senior Consultant: Internal Audit / IT Audit, Health Care Specialist

Senior Consultant: Internal Audit / IT Audit, Health Care Specialist Enterprise Risk Services Senior Consultant: Internal Audit / IT Audit, Health Care Specialist San Francisco Bay Area    In 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 & 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 & Touche. Deloitte & Touche use 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 Senior Consultants 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 & 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:   • Contribute to a strong client relationship through interactions with client personnel • Understand engagement as it relates toclient's business • Demonstrate knowledge in some areas of industry or functional specialty • Assume responsibility for small components of engagements.  May have greater role on small engagements • Contribute to engagement planning and ensuring that products/deliverables meet contract/workplan • Deliver services that meet Deloitte & Touche task leader specifications • Report writing capability • Contribute to a positive team attitudeQualifications: - BA/BS in accounting or related field - Demonstrated experience with internal controls, risk assessments, business process and internal IT control testing or operational auditing - Strong background in auditing techniques and/or computer control environments - 3 to 5 years experience in Internal Audit or IT Audit for large corporation or Big Four firm with exposure to audit program development, entrance and exit conferences, internal/IT audit methodology, work paper documentation and risk  assessment. - Demonstrated experience with health care regulatory controls requirements - 1 to 2  years finance, IT Audit, internal audit, and/or accounting experience in a health care setting is a must. - EPIC experience is a plus - Prior consulting /Big 4 experience preferred - CPA, CIA®, and/or CISA preferred 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.