Deloitte & Touche LLP seeks an Audit & Assurance In-Charge in New York, NY.
Work You’ll Do
Work under the supervision of upper management to design audit approaches, conduct field audit engagements, and perform complex accounting and auditing of balance sheets and income statements. Participate in the completion of client annual reports and interact with clients to discuss field audit issues. Perform accounting and auditing functions on field engagements for major corporate clients, and develop accounting worksheets. Participate in pre-audit planning for audit engagements. Review client accounting and operating procedures and systems of internal control. Conduct audit tests which are sufficient in scope to support professional opinions as to the fair representation of client financial statements. Participate in the preparation of financial statement reports. Perform analytical reviews of audit documents. Prepare the documentation supporting audit opinions. Perform accounting research to solve issues that arise during the course of audit or compliance engagements Will commute within the New York, NY area to consult with clients regarding the above job duties.
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Requirements
- Bachelor’s (or higher) degree in Accounting or related field (willing to accept foreign education equivalent).
- One year of accounting and auditing experience.
- Experience must include one year of:
- Performing substantive testing and risk assessments on complex areas of clients' balance sheets and income statements, including internal controls testing and journal entry testing;
- Performing audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), and Sarbanes-Oxley (SOX);
- Utilizing audit software, including engagement management software, to perform tracking and forecasting for audit engagements;
- Auditing financial statements, including reviewing clients' annual reports and interacting with clients to discuss audit issues;
- Working with complex areas of clients' balance sheets and income statements, including complex investments, management estimates, revenue, valuation of purchase price allocation, and cash flow;
- Designing, implementing, and assessing deficiencies of internal controls, and testing controls in accordance with SOX standards;
- Interacting with accounting and auditing specialists within complex accounting areas, including tax, information technology, and data analytics specialists; and
- Utilizing advanced Excel tools, including Pivot Tables, and VLOOKUP, and data analytics tools, including Tableau and Power BI.
- Less than 10% travel outside of normal commuting distance.
Salary: $71,700.00 - $110,880.00/year;