Deloitte & Touche LLP seeks an Audit & Assurance Senior in Philadelphia, PA.
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 worksheets to conduct audit tests. Participate in pre-audit planning for audit engagements. Review client accounting and operating procedures and systems of internal controls, design and perform tests of internal controls. Conduct audit tests, identify accounting and audit issues, and prepare the documentation supporting audit opinions. Perform accounting research to solve issues that arise during the course of audit or compliance engagements. Conduct on-the-job trainings for junior team members. Monitor and communicate on status of audit requests. Set up and organize audit file. Monitor team progress and ensure allocation of tasks between team members is adequate. Review junior team members’ work for accuracy and compliance. Will commute within the Philadelphia, PA area to consult with clients concerning the above duties.
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Requirements
- Bachelor’s (or higher) degree in Accounting or related field (willing to accept foreign education equivalent).
- One year experience in accounting and auditing experience.
- Experience must include one year of:
- Performing substantive testing on complex areas of clients' balance sheets and income statements;
- Performing 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 audit software, including engagement management software, to perform tracking and forecasting for audit engagements;
- Auditing financial statements including reviews of quarterly financial information, reviewing clients' annual reports, and interacting with clients to discuss audit issues;
- Evaluating the design and implementation, testing operating effectiveness, and assessing deficiencies of internal controls in accordance with AICPA and SOX standards;
- Utilizing advanced Excel tools, including Pivot Tables and VLOOKUP, and data analytics tools;
- Reviewing clients’ filings under SEC regulations for material errors and inconsistencies;
- Interacting directly with management of the audit team and audit clients to discuss auditing findings, issues, and resolution; and
- Researching and applying relevant Accounting and Auditing guidance and standards.
- Must possess: U.S. CPA license or passage of all four parts of U.S. CPA examination.
- Less than 10% travel outside of normal commuting distance.