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Deloitte Audit & Assurance Senior - Public Sector in Dallas, Texas

Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the flexibility to serve the unique circumstances and complexities of our public sector clients. As an Audit & Assurance Senior focused in public sector, you'll design and execute audit procedures based on the client's operations, the risks it faces, and its internal control processes. At Deloitte, you'll gain exposure to a variety of governmental, not-for-profit, and higher education entities, helping your career growth and professional development.

As an Audit & Assurance Senior focused in public sector, you will interact with public sector clients directly to discuss field audit issues. Not only will you work independently, but you'll also collaborate with a diverse group of talented audit professionals. You'll use our cutting-edge audit tools and technology. Other responsibilities will include:

  • Perform audit procedures related to clients' financial statements

  • Supervise assigned staff in executing the audit approach and perform a first level review of staff assigned work

  • Research accounting & auditing matters and document conclusions

  • Leverage artificial intelligence, advanced analytics, data visualizations

  • Utilize innovation tools to assess client data

  • Provide excellent timely client service, deliver high quality work and strengthen client relationships

  • Effectively work in a virtual environment

Qualifications

Required

  • 3+ years of public accounting or equivalent experience

  • Bachelor's degree in accounting or related field

  • Must meet CPA license eligibility requirements

  • Limited sponsorship may be available

  • Ability to travel 50%, on average, based on the work you do and the clients and industries/sectors you serve

Preferred

  • Advanced degree in accounting or related field

  • Experience with the accounting and financial reporting requirements for governmental, not-for-profit, and/or higher education organizations

  • Experience with internal controls over financial reporting over compliance with grant requirements

  • Experience with a regional or Big 4 accounting firm

  • Effective interpersonal and communication skills

  • Proven leadership skills demonstrating strong judgment, problem-solving, and decision-making abilities

  • Experience working in a fast-paced, team environment

  • Experience working independently on multiple assignments or engagements

  • Potential for extensive travel

  • Experience working independently on multiple assignments or engagements, even in a virtual environment

  • Certified Public Accountant (CPA) certification

    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.

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