Deloitte US

Deloitte & Touche LLP seeks an Audit & Assurance Senior in Atlanta, GA.

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 financial statements including balance sheets, income statements, statement of cash flow, statement of stockholder’s equity and the notes to financial 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 and auditing 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 audit reports. Prepare complex and significant risk area auditing documentations which support audit opinions. Perform accounting research to solve issues that arise during the course of audit or compliance engagements. Review audit documentations completed by associates and coach associates with their assigned work. Will commute within the Atlanta, GA 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 on complex areas of clients' balance sheets and income statements, statement of cash flow, statement of stockholder’s equity and the notes to financial statements;
  • Performing audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), and American Institute of Certified Public Accountants (AICPA) auditing standards;
  • 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;
  • Working with complex areas of clients' balance sheets and income statements, statement of cash flow, statement of stockholder’s equity and the notes to financial statements including complex investments, management accounting estimates, and significant risk area;
  • Testing the design, implementation, and operating effectiveness of internal controls and assessing deficiencies in internal controls in accordance with AICPA or PCAOB;
  • Utilizing advanced Excel tools, including Pivot Tables, VLookup, and macros, and data analytics tools; and
  • Mentoring and coaching junior staff.
• 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.