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Deloitte Audit & Assurance Senior in Dallas, Texas

Deloitte & Touche LLP seeksa Audit & Assurance Seniorin Dallas, TX.

Work You ll Do

Work under the supervision of upper management to design audit approaches and tests, participate in pre-audit planning for audit engagements, and conduct field audit engagements to support professional opinions as to the fair presentation of client financial statements. Participate in the review 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. Mentor and coach junior staff. Perform primary review of audit test work prepared by junior staff. Perform accounting research to solve issues that arise during the course of audit or compliance engagements. Perform analytical review of audit documents. Review client accounting and operating procedures and systems of internal control. Assess risk of material misstatement of financials in order to design effective audit procedures. Perform tests of internal controls. Perform substantive tests on financial statement account balances and transactions, including complex accounting. Will commute within Dallas, TX 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 healthcare industry.

  • Experience must include one year of:

  • Performing substantive testing on complex areas of clients' balance sheets and income statements, including goodwill, complex investments, management estimates, and income taxes;

  • 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 reviews of quarterly financial information, and reviewing clients' annual reports;

  • Testing the design, implementation, and operating effectiveness, and assessing deficiencies in internal controls;

  • Interacting with accounting and auditing specialists within complex accounting areas, including pricing, tax, information technology, and actuarial specialists;

  • 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

  • Performing project management and budgeting.

  • Must possess: CPA license or passage of all four parts of CPA examination.

  • Less than 10% travel outside of normal commuting distance.


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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.