Deloitte Audit Senior in Seattle, Washington
Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world s most well-known and respected companies, including more than 75 percent of the Fortune 100.At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, you ll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and find the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize aspects of your career path, your educational opportunities and your benefits. And our culture of innovation means your ideas on how to improve our business and your clients will be heard.Deloitte & Touche LLP seeks a Audit Senior in Seattle, WA. Work You ll DoWork under the supervision of upper management to design audit approaches, conduct field audit engagements, and perform complex accounting and auditing of 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 and review accounting worksheets. Participate in pre-audit planning for audit engagements, review client accounting and operating procedures and systems of internal control and conduct audit tests which are sufficient in scope to support professional opinions as to the fair representation of client financial statements and effectiveness of controls. Develop audit workpapers and documentation. Perform accounting research to solve issues that arise during the course of audit or compliance engagements. Assess implications of audit findings from substantive and control testing and interact with clients to discuss field audit issues. Conduct the design of testing of design, implementation and operating effectiveness of controls under SOX and the COSO framework for large accelerated and SEC filers. Determine the testing approach. Provide recommendations for improved controls and enhanced business efficiency; prepare financial statement reports supporting audit opinions. Performing entity level and process level risk assessment of public companies, as well as identification and testing of internal controls in accordance with PCAOB and SEC Sarbanes Oxley (SOX) standards; evaluating internal controls to identify material weaknesses, significant deficiencies and deficiencies. Monitoring of audit engagement progress in terms of actual hours invested, and managing estimated time to completion against budget. Communicating audit engagement status and progress, audit findings and issues to engagement team management and clients via formal status update meetings and informal touchpoints. Coaching, motivating and evaluating audit staff. #LI-DNI RequirementsBachelor'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 sheet and income statements;Performing financial statement audits of public companies under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), and Sarbanes-Oxley (SOX);Performing financial statement audits of private companies under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP) and American Institute of Certified Public Accountants (AICPA);Utilizing audit software, including engagement management software to perform tracking and forecasting for audit engagements;Reviewing clients' annual reports and interacting with clients to discuss audit issues and auditing financial statements including reviews of quarterly financial information;Utilizing advanced Excel tools including Pivot Tables, VLookup conditional formatting and other formulas;Interacting directly with senior management of the audit team and audit clients to discuss auditing findings, issues, and resolution; andCo-working with international component audit teams.Must have passed all four parts of the Uniform Certified Public Accountant exam or have a CPA license.Position requires approximately 90% travel. BenefitsAt Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits.Learn more about what working at Deloitte can mean for you. Deloitte s cultureOur positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte. Corporate citizenshipDeloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte s impact on the world. Recruiter tipsWe want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you re applying to. We also suggest that you brush up on your behavioral and case interviewing skills and practice discussing your experience and job history with a family member, friend, or mentor.Check out recruiting tips from Deloitte professionals.
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Category: Accounting & Auditing