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Deloitte Audit & Assurance In-Charge in Houston, Texas

Deloitte & Touche LLP seeks a Audit & Assurance In-Charge in Houston, TX.

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 review accounting worksheets; participate in pre-audit planning for audit engagements; conduct audit tests which are sufficient in scope to support professional opinion as to the fair representation of client financial statements; participate in the review of financial statement reports and perform analytical reviews of audit documents; prepare the documentation supporting audit opinions; perform accounting research to solve issues that arise during the course of audit or compliance engagements; enhance accounting and control systems; review possible acquisitions and divestitures, public stock offerings, and recommend new methods ranging from business/information processes to asset management; review client accounting and operating procedures and systems of internal controls; identify accounting and audit issues; design and perform tests of internal controls; provide recommendations for improved controls and enhanced business efficiency; assess risk of material misstatement of financials in order to design effective audit procedures and apply concepts of risk assessment; and integrate audit of internal controls over financial reporting with the audit of financial statements. Will commute within the Houston, Texas area to perform the above job duties.



  • Bachelor's (or higher) degree in Accounting, Business Administration, or related field (willing to accept foreign education equivalent).

  • One year of accounting and auditing experience in the manufacturing, oil and gas industries.

  • 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), and International Financial Reporting Standards (IFRS);

  • 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 issues;

  • Working with complex areas of clients' balance sheets and income statements, including goodwill, complex investments, management estimates, and income taxes;

  • Assessing the design, implementation, and operating effectiveness of clients' internal control over financial reporting;

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

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

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

  • Mentoring and coaching junior staff and training team members.

  • 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.