Deloitte Audit & Assurance In-Charge in Honolulu, Hawaii
Deloitte & Touche LLP seeks a Audit & Assurance In-Charge in Honolulu, HI.
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; 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; perform analytical reviews of audit documents; perform accounting research to solve issues that arise during the course of audit or compliance engagements.
Bachelor's (or higher) degree in Accounting 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 sheets 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 reviews of quarterly financial information, reviewing clients' annual reports, and interacting with clients to discuss audit issues;
Working with complex areas of clients' balance sheets and income statements, including goodwill, management estimates, and income taxes;
Testing design and implementation of internal controls in accordance with AICPA and SOX standards, and assessing any related deficiencies;
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.
Position requires 50% travel.
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.