Deloitte Audit & Assurance Senior in Austin, Texas
Deloitte & Touche LLP seeks a Audit & Assurance Senior in Austin, TX.
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 Austin, TX area to consult with clients concerning the above job duties.
Bachelor's (or higher) degree in Accounting or related field (willing to accept foreign education equivalent).
One year of accounting and auditing experience in the consumer business, real estate, public sector, and state and local government industries.
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, Sarbanes-Oxley (SOX), Generally Accepted Government Auditing Standards (GAGAS), and International Financial Reporting Standards (IFRS);
Utilizing audit software, including engagement management software, to perform tracking and forecasting for audit engagements;
Working with complex areas of clients' balance sheets and income statements, including goodwill, complex investments, management estimates, and income taxes;
Auditing financial statements including reviews of quarterly financial information, reviewing clients' annual reports, and interacting with clients to discuss audit issues;
Designing, implementing, and assessing deficiencies of internal controls, and testing controls in accordance with AICPA and SOX standards;
Interacting with accounting and auditing specialists within complex accounting areas, including pricing, tax, and information technology specialists;
Utilizing advanced excel tools, including Pivot Tables, VLookup, and macros, and data analytics tools, including MS access, Tableau and Power Bi; and
Mentoring and coaching junior staff.
Less than 10% travel outside of normal commuting distance.
Must possess: U.S. CPA license or passage of all four parts of U.S. CPA examination.
At 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. (http://www2.deloitte.com/us/en/pages/careers/articles/life-at-deloitte-benefits-and-rewards.html)
Our 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. (http://www2.deloitte.com/us/en/careers/life-at-deloitte.html?icid=top_life-at-deloitte)
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Category: Accounting & Auditing
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