Senior Consultant - Process and Controls

Description & Requirements

We are seeking a highly motivated Senior Consultant - Process and Controls to join our team. This role is ideal for professionals with a strong background in internal audit, accounting, or risk management who are looking to make a significant impact within a global firm.

Who we are looking for

• Bachelor's/master's degree
• At least 3 years of relevant work experience in one of the following areas: internal audit, accounting, audit, process and control ownership or testing, SOX audit, consulting with finance process and controls focus, etc.
• Expressed interest and solid understanding of the base principles, regulations, key participants and processes of a specific industry/sector is a plus
• Critical thinking, excellent analytical and logical problem-solving skills
• Demonstrated proficiency in verbal communication skills, professional presence, and written communication skills essential to interacting with clients and subject matter expert teams.
• Ability to work independently and support multiple projects/assignments in a fast-paced environment
• Fluency in English and Hungarian both in writing and speaking

Your future role as Senior Consultant - Process and Controls

• Demonstrate understanding of business processes, financial reporting processes, internal control, risk management
• Perform audit over financial, operational and SOX controls, consult with engagement leadership and clients on strategic plans and other business matters
• Participate in process and internal control audit, advisory, local and international projects
• Map internal processes, identify controls and propose improvements to achieve better efficiency within our clients’ organization
• Use problem solving and critical thinking skills to quickly identify internal control deficiencies and evaluate their risk implications
• Participate in the risk assessment process and assist in designing internal controls work programs
• Represent Deloitte in front of world-renowned clients
• Work independently or lead a team of 1-2 junior colleagues, review their work for quality to ensure client satisfaction
• Continuous knowledge sharing and develop junior colleagues while coordinating their work
• Work with clients’ management to ensure that deliverables meet clients’ expectations

What we offer

• Attractive and competitive salary including a wide range of benefits.
• A buddy and a mentor will support you from Day 1
• Attractive and modern working environment with great location in the heart of Budapest near Heroes’ Square
• Possibility for hybrid way of working
• Enjoy our team building activities (All Staff events, team building on department level)
• Employee Assistance Program – psychological financial and legal consultation opportunity free of charge
• 20% discount in Life1 gyms
• Company sport clubs – yoga, running, basketball, football

About Deloitte

Deloitte is one of the world's leading professional services firms, offering world-class solutions in audit and accounting advisory, tax and legal advisory, enterprise risk, financial, and business consulting services to clients in 150 countries, with more than 450,000 employees.

Key skills/competency

• Internal Audit
• Financial Reporting
• Risk Management
• SOX Compliance
• Process Improvement
• Controls Testing
• Project Leadership
• Client Engagement
• Analytical Skills
• Critical Thinking