Deloitte Audit & Assurance Senior in Charlotte, North Carolina
Deloitte & Touche LLP seeks a Audit & Assurance Senior in Charlotte, NC.
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 and 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, performing analytical reviews of audit documents and preparing 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 Charlotte area to perform 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 FSI industry.
Experience must include one year of:
Performing substantive testing on complex areas of clients' balance sheet 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, and Sarbanes-Oxley (SOX);
Utilizing audit software, including engagement management software to perform tracking and forecasting for audit engagements;
Auditing financial statements including review of quarterly financial information;
Reviewing clients' annual reports and interacting with clients to discuss audit issues;
Working with complex areas of client's balance sheets and income statements, including goodwill, complex investments, management estimates, and income taxes;
Testing and assessing deficiencies of internal controls;
Utilizing advanced Excel tools including Pivot Tables, VLookup, and macros;
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; and
Auditing SEC filings in compliance with applicable rules and regulations, including all required filings, annual financial statements, periodic filings related to shelf registrations, and prospective registration statements.
Must possess: CPA license or have passed all four parts of the Uniform Certified Public Accountant examination.
Less than 10% travel outside of normal commuting distance.
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. at http://www2.deloitte.com/us/en/pages/careers/articles/life-at-deloitte-benefits-and-rewards.html
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Category: Accounting & Auditing
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