IT Internal Audit, Senior Consultant

Internal Audit, Senior Consultant Deloitte US: Costa Rica Office Internal Audit is part of Deloitte’s Finance & Administration organization. The purpose of the Internal Audit function is to strengthen the Deloitte U.
S. Firms’ (Deloitte USA LLP, Deloitte LLP and their respective subsidiaries) ability to create, protect, and sustain value by providing the Deloitte USA LLP Board of Directors and management with independent, risk-based, and objective assurance, advice, insight, and foresight. This purpose is fulfilled by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, controls, and governance processes. The Team The Internal Audit team consists of professionals with diverse experiences and working styles, enabling unique insights and creative solutions. Team members are detail-oriented while maintaining a focus on the bigger picture, ensuring effective audits. They work with clients across the U.
S. Firms, providing an unmatched vantage point to learn about the organization and offer valuable insights. The work you’ll do As a Senior Internal Auditor, you will be responsible for conducting independent and objective evaluations of the company's operations, internal controls, and risk management processes. Key tasks include:
• Support internal audit engagements by helping plan the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, upholding a service-oriented attitude, and applying internal audit standards, ethical principles, and values in accordance with the Institute of Internal Auditors.
• Use data analytics tools to identify trends, anomalies, or risks.
• Translate analytical findings into clear, actionable business recommendations.
• Document, evaluate, and test manual and automated systems and controls to ensure effectiveness and efficiency of operations, compliance with laws, regulations, contracts, policies and procedures, reliability, and integrity of information, and safeguarding of assets.
• Communicate with client management to inquire, obtain documentation, and understand systems and processes. Demonstrate efficiency and persistence, managing own time and ensuring engagement deadlines and objectives are met.
• Exercise curiosity and maintain professional skepticism, objectivity, and independence throughout the audit engagements, use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise client management.
• Respect confidentiality and put people at ease in building open, constructive, and collaborative relationships securing the trust of all parties, as well as effectively managing conflicts between team members.
• Develop and discuss findings, recommendations, and timelines for corrective action with leadership and monitor the implementation status of agreed recommendations.
• Attend relevant training to maintain knowledge of organizational and industry-specific developments, ensuring continuous professional growth and staying informed about emerging industry trends, best practices, and regulatory changes.
• This position offers a hybrid work arrangement, combining regular in-office collaboration with the flexibility of remote work. Required

Qualifications:
• Bachelor’s degree in finance/accounting or information technology.
• Minimum of 5 years of relevant experience.
• Strong English and Spanish oral and written communication skills
• Proficiency in Microsoft Office applications, particularly Outlook, Excel, PowerPoint, and Word.
• Understanding of risk and controls, auditing, basic accounting and financial reporting, data analysis, common organizational processes, and common business processes.
• Proficiency with collaboration tools.
• Proficient with data analytics.
• Ability to travel as needed
• Must be legally authorized to work in the Costa Rica without the need for employer sponsorship, now or at any time in the future. Preferred

Qualifications:
• Experience in internal auditing.
• Relevant certification such as CPA or CIA. As used in this posting, “Deloitte” means DSS Delivery Costa Rica S.
R.
L., a Costa Rican sociedad de responsabilidad limitada and subsidiary of Deloitte LLP. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Click here to apply online