Deloitte & Touche LLP seeks an Audit & Assurance In-Charge in Seattle, WA.
Work You’ll Do
Work under the supervision of upper management to design audit approaches, conduct field audit engagements, and perform auditing of complex accounting related to balance sheets and income statements. Participate in the completion of client annual reports and interact with clients to discuss field audit issues. Perform 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 Seattle, WA area to consult with clients concerning 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 reconciliation and review procedures on complex areas of balance sheets and income statements;
- Performing external or internal audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX);
- Utilizing project software to execute workflows, including tracking progress against goals;
- Inspecting and reviewing financial statements including quarterly financial information, annual reports, and interacting with stakeholders to discuss accounting or reporting issues;
- Working with complex areas of balance sheets and income statements, including management estimates;
- Performing walkthrough of the design, implementation, and operating effectiveness of internal controls and assessing deficiencies in internal controls in accordance with AICPA or PCAOB standards;
- Utilizing advanced Excel tools, including Pivot Tables, VLookup, and macros;
- Interacting directly with senior management to discuss findings, issues, and resolution;
- Communicating with stakeholders, both verbally and in writing, regarding audit requests, issue resolution, and business processes; and
- Mentoring and coaching junior staff.
- Less than 10% travel outside of normal commuting distance.
- Salary: $72,730.00 - $135,070.00/year.
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