Deloitte Audit & Assurance Senior in Cincinnati, Ohio

Deloitte & Touche LLP seeks a Audit & Assurance Senior in Cincinnati, OH.

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. Interact with accounting and auditing specialists within complex accounting areas, including actuaries, tax, and information technology specialists. Participate in the completion of client annual reports and interact with clients to discuss field audit issues. Participate in pre-audit planning for audit engagements. Conduct audit tests which are sufficient in scope to support professional opinions as to the fair representation of client financial statements. Perform analytical reviews of audit documents. Provide coaching for and mentor audit staff and interns. Perform accounting research to solve issues that arise during the course of audit or compliance engagements. Conduct testing of design, implementation, and operating effectiveness of controls under SOX and the COSO framework for large accelerated and SEC filers. Provide recommendations for improved controls and enhanced business efficiency, and prepare financial statement reports supporting audit opinions. Apply concepts of risk assessment. Will commute within the Cincinnati, Ohio area to consult with clients concerning the above job duties.



  • Bachelor's degree (or higher) in Accounting, Business Administration, 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 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), International Financial Reporting Standards (IFRS), and Statement of Statutory Accounting Principles (SSAP) for insurance reporting;

  • Utilizing audit software, including engagement management software to perform tracking and forecasting for audit engagements;

  • Working with complex areas of client's balance sheets and income statements, including complex investments, management estimates, income taxes, and valuation;

  • Designing, implementing, testing, and assessing deficiencies of internal controls;

  • Utilizing advanced Excel tools including Pivot Tables, VLookup, and macros;

  • Reviewing clients' filings under SEC regulations for material errors and inconsistencies; and

  • Interacting directly with senior management of the audit team and audit clients to discuss auditing findings, issues, and resolution.

  • 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

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Category: Accounting & Auditing

About Deloitte

As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.