USI | Audit | Analytics - Staff

We are proud to have a culture that is collaborative and enables our people to develop and grow as professionals. We are investing in new innovations in data analytics and artificial intelligence using cutting-edge applications to differentiate our approach to audit. Audit Analytics services leverages robust analytics tools and technologies to mine financial and transactional data to identify patterns, outliers and trends in the data giving insights on the day to day business activities, performance of companies and their compliance to various regulatory requirements. Audit Analytics team is comprised of professionals with skills related to

Data aggregation, mining and analysisReconciliation of key control totals with other data-sourcesDesign and development of meaningful anlytical solutions and powerful visualizationsDeep technical, industry and business process experienceKnowledge of key ERPs and their internal data structureJoin us as an A&A Analytics Senior Assistant, and you will help us to strengthen our reputation forquality and innovation.Work you will do As an A&A Analytics Senior Assistant in the audit practice, you will provide assurance and related services to our clients. You would be involved in all stages of audit (planning, execution, and reporting). But thats just the start. Key responsibilities may include:Developing technical depth in technologies such as Python, PySpark, Databricks, SQL, Excel-VBA, RPA solutions like UiPath to analyze large datasets to identify unusual trends and outliers in client dataDesigning, developing, testing and deploying new analytic solutions and standardizing/automating existing solutionDeveloping meaningful data visualization dashboards for effective communication of data trends, patterns, and anomalies, using tools such as Tableau and Power BIAutomating manually-intensive audit procedures using various technologies outlined above to enhance audit efficiencyPreparing test environments in advance of testing and run testing progress report, including defect managementBuilding an understanding of different ERP systems such as SAP, Oracle, NetSuite, JDE, People Soft, etc. and utilizing various data acquisition methods to obtain data from clients efficiently and effectivelyGaining deep industry knowledge as well as business process understanding to develop purposeful analytic solutionsSupporting the development of standardized industry analytics by understanding the changing regulatory norms, including ESG(Environmental, Social and Governance)Preparing audit documentation of analytics solutions and dashboardsRegardless of project type, your work will require: Proficiency in verbal and written communication skills essential to interacting with clients andteamsAbility to work independently and manage multiple projects/assignments/ responsibilities in a fast-paced environmentProblem solving and critical thinking skills in support of both innovative and operationalenhancement opportunitiesAbility to collaborate and communicate across Deloitte team members and client stakeholdersAbility to identify, learn, understand, and implement new concepts, frameworks and emergingtechnologiesAbility to manage own personal and professional development; seek opportunities for professionalgrowth and expansion of consulting skills and experienceA strong understanding of Windows Based systems and proficiency with Microsoft Excel, Word, andPowerPointTeamOur audit analytics professionals are committed to excellence and to enhance the trust of the investing public and capital markets. Quality is our top priority, and by focusing on innovation, we continue to raise the bar on quality and deliver greater value to our clients. Learn more about Deloitte Audit.

Qualifications Bachelor of EngineeringMasters degree (CS/IT)in Engineering - preferredMaster of Computer Applications (MCA) - preferredM.Sc - Computer Science, IT, Mathematics - preferredMaster of Business Administration (MBA) - preferred

Required experience 2+ years of relevant experience in data analytics and/or building automation models with a strong focus on industryExperience handling large data files in different formats along with strong programming skillsStrong business process knowledgeExperience in building meaningful data visualizations and packaged solutions using Tableau, Power BI, etc.Strong technical skills in Python/PySpark/DatabricksPreferred experienceTechnical skills in SQL, R, MS-Excel, RPA technologies (UiPath)Experience in building MS-Access/MS-Excel VBA enabled process automationsApplying automation tools to solve complex analytics and automation problemsTesting automation models and conducting User Acceptance Testing (UAT)Basic knowledge of accounting or auditingProfessional certification in CIA, CISA, CAP, CFEOther RequirementsYou should reside within a commutable distance of your assigned office with the ability to commute daily, if required, without the need for overnight accommodationsYou can expect to co-locate at a Deloitte office as per hybrid working model adopted in USI, based on business needs