DELOITTE TOUCHE LLP

Advisory Senior Consultant

A-22245-15982 H-1B 2023 Certified

Salary

$63,856

Visa Type

H-1B

Job Title

Advisory Senior Consultant

Employee's Citizenship

PHILIPPINES

Graduate School

UNIVERSITY OF WISCONSINMILWAUKEE

Case info Company Info HR Info Attorney Position Info Employee Info

Case info

9 fields

Data Publish Year 2023

Case Number A-22245-15982

Case Status Certified

Received Date 2022-10-14

Decision Date 2023-08-29

Refile N

Original File Date -

Previous State Work Force Agency (SWA) Case Number Stete -

Schedule A or a Sheepherder Occupation N

Company Info

14 fields

Employer Name DELOITTE TOUCHE LLP

Employer Address_Line 1 1700 Market Street

Employer Address_Line 2 -

Employer City Philadelphia

State -

Employer State/ Province PENNSYLVANIA

Employer Country UNITED STATES OF AMERICA

Employer Postal Code 19103

Employer Phone No. 6179608170

Employer Phone Extent No. -

Total Number of Employees 16000

Employer Year of Commenced 1989

NAICS Code 54121

Foreign Worker Ownership & Interest N

HR Info

9 fields

Employer Contact Name Amy Lutz

Employer Contact Address Line1 1700 Market Street

Employer Contact Address Line2 -

Employer Contact City Philadelphia

Employer Contact State/ Provice PENNSYLVANIA

Employer Contact Country UNITED STATES OF AMERICA

Employer Contact Post Code 19103

Employer Contact Phone 6179608170

Employer Contact Email permservices@deloitte.com

Attorney

11 fields

Agent/ Attorney Name Sharon L Cook

Agent/ Attorney Firm Name Seyfarth Shaw LLP

Agent/ Attorney Phone (404) 885-6754

Agent/ Attorney Phone Ext. -

Agent/ Attorney Address Line 1 1075 Peachtree Street, N.E.

Agent/ Attorney Address Line 2 Suite 2500

Agent/ Attorney City Atlanta

Agent/ Attorney State/ Province GEORGIA

Agent/ Attorney Country UNITED STATES OF AMERICA

Agent/ Attorney Postal Code -

Agent/ Attorney Email slcook@seyfarth.com

Position Info

89 fields

Prevailing Wage Track Number P10021263595057

Prevailing Wage SOC Code 15-1121

Prevailing Wage SOC Title Computer Systems Analysts

Prevailing Wage Skill Level Level I

Prevailing Wage 63856

Prevailing Wage Unit of Pay Year

Prevailing Wage Source OES

Prevailing Wage Other Source -

Prevailing Wage Determination Date 2022-03-22

Prevailing Wage Expiration Date 2022-06-30

Wage Offer From 63856

Wage Offer To 122640

Wage Offer Unit of Pay Year

Workstie Address Line 1 650 South Tryon Street

Worksite Address Line 2 Suite 1800

Worksite City Charlotte

Worksite State NORTH CAROLINA

Worksite Postal Code 28202

Job Title Advisory Senior Consultant

Minimum Education Bachelor's

Other Degree/ Diploma -

Major Field of Study Computer Science

Required Training N

Required Training Month -

Required Field of Training -

Required Experience N

Required Expreience Months -

Accept Alternate Field of Study Y

Accept Alternate Major Information Systems, Information Technology, Engineering, or related field

Alternate Combination of Education/ Experience N

Required Alternate Level of Education -

Other Alternate Level of Education -

Acceptable Years of Experience -

Accept Foreign Educationa Y

Acceptable Alternate Occupation Y

Acceptable Alternate Occupation Month 18

Accept Alternate Job Title SOX testing across multiple industries

Normal Requirements of Job Opportunity Y

Required Foreign Language N

Specific Skills Bachelors degree or higher in Computer Science, Information Systems, Information Technology, Engineering, or related field willing to accept foreign education equivalent plus eighteen months of experience in SOX testing across multiple industries. Experience must include eighteen months of performing internal control risk management and assessment of IT controls, including understanding of PCAOB, SOX, SSAE18 regulatory requirements and COBIT and COSO internal control frameworks; assessment of organizational structure, key business processes, supporting IT elements, IT structures layout, IT environment key controls, controls designs, and the Risk Associated with the Control RAWC for client financial systems; testing of ERP applications including PeopleSoft and Oracle, databases including Oracle, SQL, and HANA, and within operating systems, network infrastructure, and cloud technology, including AWS and robot process automation systems including RPA and UI Path; performing data analysis based on SQL and advanced excel including macros and pivot tables, and data visualization to analyze patterns, identify anomalies, profile, and reveal relationships from large sets of client data for use in automated control testing and analysis; testing, reviewing, and assessing automated controls, reports, and system interfaces; performing audit procedures in general IT control areas including access security, change management, datacenter and network operations, data conversion and migration, and system implementation; conducting Oracle ERP application analysis of Segregation of Duties SOD to evaluate whether the privileges assigned to business and IT users cause violations or conflicts in the financial accounting and reporting process; maintain engagement tracker, project plan, and budget and prepare audit status dashboards for leadership to consume; performing control gap analysis and reviewing reports under SSAE18, AICPA, PCAOB, and SOX standards; and developing audit procedures in response to control deficiencies based on interdependencies of other IT controls and overall impact on IT environment. Position requires 80 travel.

Combination Occupation N

Offered to Applied Foreign Worker Y

ForeignWorker Live on Premises N

Live in Domestic Service Worker N

Employment Contract -

Professional Occupation Y

College/ University Teacher N

Competitive Process -

Basic Recruitment Process -

Teacher Select Date -

Teacher Publish Journal Name -

Additional Recruitment Information -

Job Oder Start Date 2022-06-17

Job Oder End Date 2022-07-22

Sunday Edition Newspaper Y

First Newspaper Name The Charlotte Observer

First Advertisement Start Date 2022-06-26

Second Newspaper Name The Charlotte Observer

Second Advertisement Type Newspaper

Second Ad Start Date 2022-07-10

Job Fair From Date -

Job Fair to Date -

On Campus Recruiting from Date -

On Campus Recruiting to Date -

Employer Website from Date 2022-06-15

Employer Website to Date 2022-08-22

Pro. Org. Ad from Date -

Pro.Org. Ad to Date -

Job Search Website from Date 2022-06-28

Job Search Website to Date 2022-07-05

Private Employment Firm from Date -

Pricate Employment Firm to Date -

Employee Referral Program from Date 2022-06-15

Employee Referral Program to Date 2022-07-06

Campus Placement from Date -

Campus Placement to Date -

Local Ethnic Newspaper from Date -

Local Ethnic Newspaper to Date -

Radio/TV Ad from Date -

Radio/TV Ad to Date -

Employer Received the Payment N

Payment Details -

Bargaining Representative Notified N/A

Posted Notice at Worksite Y

Layoff in Past Six Months N

US Worker Considered -

Country of Citizenship PHILIPPINES

Foreign Worker Birth Country PHILIPPINES

Class of Admission H-1B

Employee Info

24 fields

Foreign Worker Education Bachelor's

Foreign Worker Education Other -

Foreign Worker Major INFORMATION TECHNOLOGY MANAGEMENT AND ACCOUNTING

Year of Compelted Education 2017

Foreign Worker Istitution of Eduation UNIVERSITY OF WISCONSINMILWAUKEE

Foreign Worker Education Instution Address Line 1 2441 EAST HARTFORD AVENUE

Foreign Worker Education Institution Address Line 2 -

Foreign Worker Education Institution City MILWAUKEE

Foreign Worker Educatution Institution State WI

Foreign Worker Education Institution Country UNITED STATES OF AMERICA

Foreign Worker Education Training Post Code 53211

Foreign Worker Training Completion N/A

Foreign Worker Required Experience N/A

Foreign Worker Alternate Education and Experience N/A

Foreign Worker Alternate Occupation Experience Y

Foreign Worker Experience with Employer N

Foreign Worker Employer Pay for Education N

Foreign Worker Currently Employed Y

Employer Completed Application N

Preparer Name Sharon L Cook

Preparer Title Partner

Preparer Email slcook@seyfarth.com

Employer Information Declaration Name Amy Lutz

Employer Declaration Title Immigration Specialist