Audit & Assurance Senior

Audit & Accounting

Tampa, Florida, United States

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Position Summary

Deloitte & Touche LLP seeks an Audit & Assurance Senior in Tampa, FL.

Work You’ll Do

Work under the supervision of upper management to design audit procedures, based on a client’s business, the risks it faces, and its internal control processes. Interact with clients to discuss field audit issues. Coordinate assigned staff in executing the audit approach and perform a first level review of staff assigned work. Participate in pre-audit planning for audit engagements. Perform, document, and conclude on tests to evaluate the design, implementation, and effectiveness of client internal controls. Conduct and document audit and review procedures which are sufficient in scope to support professional opinions as to the fair representation of client financial statements. Perform accounting and auditing research and document conclusions to solve issues that arise during the course of audit or compliance engagements.

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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 audits under American Institute of Certified Public Accountants (AICPA), Generally Accepted Auditing Standards (GAAS), and Public Company Accounting Oversight Board (PCAOB) standards;
    • Performing audits under both accounting basis of Generally Accepted Accounting Principles (GAAP) and National Association of Insurance Commissioners Statutory Accounting Principles (NAIC SAP);
    • Auditing financial statements, including reviews of quarterly financial information, reviewing clients' annual reports, and interacting with clients to discuss audit issues;
    • Executing audit tests of internal controls, including assessment of internal control deficiencies, in accordance with AICPA and PCAOB auditing standards;
    • Interacting with accounting and auditing specialists within complex accounting areas, including pricing, actuarial, tax, and information technology specialists; and
    • Utilizing advanced Excel tools, including Pivot Tables, VLookup, and macros, and data analytics tools, including Tableau and Power BI.
  • Must possess: U.S. CPA license or passage of all four parts of U.S. CPA examination.
  • Position requires approximately 75% domestic travel.

Our people and culture

Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.

Our purpose

Deloitte’s purpose is to make an impact that matters for our clients, our people, and in our communities. We are creating trust and confidence in a more equitable society. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. We are focusing our collective efforts to advance sustainability, equity, and trust that come to life through our core commitments. Learn more about Deloitte's purpose, commitments, and impact.

Professional development

From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.

As used in this posting, "Deloitte" means Deloitte & Touche LLP, a subsidiary of Deloitte LLP. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

Requisition code: 141595

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