A&A Analytics Assistant
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 Assistant, and you will help us to strengthen our reputation for quality and innovation.
Work you will do
As an A&A Analytics 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:TeamOur 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.
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 data
Designing, developing, testing and deploying new analytic solutions and standardizing/automating
existing solution
Developing meaningful data visualization dashboards for effective communication of data trends,
patterns, and anomalies, using tools such as Tableau and Power BI
Automating manually-intensive audit procedures using various technologies outlined above to
enhance audit efficiency
Preparing test environments in advance of testing and run testing progress report, including defect
management
Building 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
effectively
Gaining deep industry knowledge as well as business process understanding to develop purposeful
analytic solutions
Supporting 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 dashboards
Regardless of project type, your work will require:
Proficiency in verbal and written communication skills essential to interacting with clients and teams
Ability to work independently and manage multiple projects/assignments/ responsibilities in a fastpaced
environment
Problem solving and critical thinking skills in support of both innovative and operational enhancement
opportunities
Ability to collaborate and communicate across Deloitte team members and client stakeholders
Ability to identify, learn, understand, and implement new concepts, frameworks and emerging
technologies
Ability to manage own personal and professional development; seek opportunities for professional
growth and expansion of consulting skills and experience
A strong understanding of Windows Based systems and proficiency with Microsoft Excel, Word, and
PowerPoint
Team
Our 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 - preferred
Master of Computer Applications (MCA) - preferred
M.Sc - Computer Science, IT, Mathematics - preferred
Master of Business Administration (MBA) - preferred
Required experience
1+ years of relevant experience in data analytics and/or building automation models with a strongfocus on industry
Experience handling large data files in different formats along with strong programming skills
Strong technical skills in Python/PySpark/Databricks
Preferred experience
Technical skills in SQL, R, MS-Excel, RPA technologies (UiPath)
Experience in building MS-Access/MS-Excel VBA enabled process automations
Business process understanding
Experience in building meaningful data visualizations and packaged solutions using Tableau, PowerBI, etc.
Basic knowledge of accounting or auditing
Professional certification in CIA, CISA, CAP, CFE
Other Requirements
You should reside within a commutable distance of your assigned office with the ability to commutedaily, 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, basedon business needs
Recruiting tips
Benefits
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.
Our people and culture
Our purpose
Professional development