Deloitte Audit & Assurance Delivery Senior in Gilbert, Arizona
Are you passionate about numbers and data analysis with a keen interest in the details? Do you want a daily collaborative environment, think-tank feel and the ability to share new ideas with your colleagues - without the extensive demands of travel? If so, consider an opportunity with our Phoenix/Gilbert US Delivery Center (USDC or center) - we are breaking the mold of a typical Delivery Center.
Work you'll do
Working independently as well as collaborating with diverse group of talented audit & assurance professionals, as an Audit & Assurance Senior on our US Delivery team, you will be exposed to our clients to understand their business, the risks they face, their accounting processes and their internal controls. With a focus on quality, delivery and execution, your responsibilities include:
Audit client financial statements, transactions and internal controls over financial reporting
Perform data interrogation and analysis of client data leveraging artificial intelligence, advanced analytics, data visualizations, and process flow automation
Assist in identifying client process issues and recommending solutions
Implement Deloitte-way workflows
Supervise and develop audit &assurance staff
Review audit documentation prepared by audit & assurance staff
Coordinate workflow with field engagement teams
Meet professional expectations, develop industry proficiency to deliver exceptional audit quality and client service
Our US Delivery Center supports a collaborative team culture where we work and live close to home with limited travel and predictable work schedules. Teams are comprised of professionals with technical and/or operational expertise whose primary responsibilities are client service delivery and audit execution.
Audit & Assurance professionals in our Phoenix/Gilbert US Delivery Center will serve a portfolio of engagements, providing increased knowledge sharing and collection of best practices to be leveraged by engagement teams, resulting in deeper insights to our clients while maintaining high audit quality.
Bachelor's degree in Accounting or related field
At least three (3) years demonstrated public accounting or equivalent experience
Certified Public Accountant (CPA) certification
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
Advanced degree in accounting or related field
Experience with a regional or Big 4 accounting firm
Work in a fast-paced environment on multiple assignments or engagements
Demonstrate effective communication and interpersonal skills necessary for collaborating with teams, onsite and virtual
Demonstrate an understanding of broad business & technical accounting and auditing
Demonstrate experience working independently as well as a project team supervisor, team leader
Must meet minimum requirements of 120 hours toward CPA eligibility before beginning full-time employment
Ability to travel on an exception-basis
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.