Deloitte & Touche LLP seeks an Audit & Assurance Senior 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 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 experience as Audit & Assurance Senior or related occupation requiring 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), 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;
- Working with complex areas of clients’ balance sheets and income statements, including inventory, revenue, debt, construction-in-process assets, leases, going concerns, and management estimates;
- Testing the design, implementation, and operating effectiveness of internal controls and assessing deficiencies in internal controls in accordance with PCAOB standards;
- Interacting with accounting and auditing specialists within complex accounting areas and data quality integration specialists;
- Utilizing advanced Excel tools, including Pivot Tables, VLOOKUP, and macros, and data analytics tools, including Power BI;
- Interacting directly with senior management of the audit team and audit clients to discuss auditing findings, issues, and resolution; 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.
- Salary: $90,979.00 – $107,100.00/year.
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Benefits
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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.