Deloitte United States
 
    Will the business change you or will you change the business?

Critical thinkers - intelligent, ambitious and proactive leaders. Individuals with the passion to excel and an uncompromising commitment to their clients. That's Deloitte & Touche LLP Audit and Enterprise Risk Services (AERS).

How do you think? Due to increasing growth of new business within our Audit, IT Control/Security Audit, Internal Audit, Federal, Capital Markets, Regulatory Consulting and Security Service practices, Deloitte is aggressively hiring at all levels nationwide.

The AERS practice includes services such as:

Audit
Our Audit approach is built upon rigorous risk assessment utilizing the AuditSystem/2 technology, one of the most advanced audit systems available, which supports all phases of the audit process, from planning to execution to reporting.

Control Assurance/IT Audit
Through our Control Assurance services, we help identify, develop, and test internal control policies and procedures within business processes and information technology environments.

Internal Audit
Internal Audit has changed dramatically in recent years. Our Internal Audit professionals take a risk-based approach to help clients improve performance and operating efficiency.

Capital Markets
Our Capital Markets professionals provide innovative treasury and risk management strategies and techniques for users, traders, and dealers in the global capital markets. They bring extensive experience in trading, treasury and investment management, operations, accounting, taxation, asset securitization, and management consulting to each assignment.

Regulatory Consulting
We deliver a broad range of consulting and advisory services that actively manage operational and regulatory risk as well as adapt to more complicated regulatory and control environments.

Security Service
Security Services focus on information technology Security Strategy and Management issues and the associated risks of business today. Our services address how to take advantage of this dynamic environment while managing risks based on an enterprise-wide approach that concentrates on security in Application Integrity, Business Continuity Management, Data Privacy, Identity Management, Infrastructure Security and Security Strategy Management.

Data Quality and Integrity
Data Quality and Integrity (DQI) Services are designed to help minimize risks at the core of the operations of a company - the information. DQI professionals possess a combination of analytical skills with IT knowledge to help clients enhance the quality, usability and availability of information. Through these services we aim to leverage our data analysis and business process experience to help companies evaluate, improve and sustain the quality and integrity of their data. Some of the areas where Deloitte & Touche DQI Services can be applied include: system implementation, healthcare compliance, risk analysis, data integrity, and inventory services.

When you join the AERS practice, you become part of a larger organization that's nationally recognized for its commitment to people.

Known as an employer of choice for innovative human resources programs, we have earned many accolades including:

   Bullet "Fortune's Best Companies to Work For 7 out of 9 years" by Fortune magazine      
   Bullet Working Mother magazine's "100 Best Companies for Working Mothers"   
   Bullet DiversityInc - "Top 50 Best Companies for Diversity"      
   Bullet Essence's Top 30 Best Companies for African-American Women List      
   Bullet Latina Style - One of The Best Companies for Latinas      
   Bullet Trainingmag.com - # 6 on list of Top 100 companies      



        Deloitte Technical Team

Where do you fit?
To learn more about our services and specific opportunities offered within Audit and Enterprise Risk Services please click on the links below and submit your resume:

Audit
Control Assurance
Internal Audit
Capitol Markets
Regulatory Consulting
Security Services
Data Quality and Integrity
   
About Deloitte
Deloitte refers to one or more of Deloitte Touche Tohmatsu, a Swiss Verein, its member firms and their respective subsidiaries and affiliates. As a Swiss Verein (association), neither Deloitte Touche Tohmatsu nor any of its member firms has any liability for each other's acts or omissions. Each of the member firms is a separate and independent legal entity operating under the names "Deloitte," "Deloitte & Touche," "Deloitte Touche Tohmatsu," or other related names. Services are provided by the member firms or their subsidiaries or affiliates and not by the Deloitte Touche Tohmatsu Verein.

Deloitte & Touche USA LLP is the U.S. member firm of Deloitte Touche Tohmatsu. In the U.S., services are provided by the subsidiaries of Deloitte & Touche USA LLP (Deloitte & Touche LLP, Deloitte Consulting LLP. Deloitte Tax LLP, and their subsidiaries), and not by Deloitte & Touche USA LLP.

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