Deloitte Accounting and Reporting Advisory Senior - SOX in McLean, Virginia

Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative solutions? We are in the process of expanding Deloitte s accounting and reporting advisory practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great value to our clients within their finance and accounting departments. From technical accounting issues, to new standard implementations, and transaction support, the leaders of our practice will help you in expanding your experience base to further develop your career. At Deloitte, we provide services using an approach designed to provide the flexibility to serve the unique circumstances and complexities of our clients. You ll gain exposure to a variety of industries, business models and financial accounting areas, helping your career growth and professional development.

Work you ll do

As an Accounting and Reporting Advisory Senior you will interact with clients directly. Not only will you work independently, but you ll also collaborate with a diverse group of talented professionals. You ll use our cutting-edge tools and technology.Other responsibilities will include:

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

  • Lead and support all phases of financial and operational audits and compliance projects for our clients, including risk assessment, planning, scoping, execution, and reporting.

  • Collaborate with process owners to ensure proper documentation of all policies and procedures applicable to key business processes

  • Assist in design and implementation of the internal control framework

  • Assist in the development of an internal audit plan for audit projects and reviews, as well as managing the objectives, risks/exposures and scope of the individual audits

  • Assist in global risk assessments and subsequent updates as changes in the operating environment occur

  • Perform walkthroughs to assist with the process documentation, including process work flows

  • Ensure SOX documentation is kept up to-date for scoping, testing, and remediation activities

  • Perform SOX testing, key reports testing, prepare test scripts and document test of controls

  • Identify control deficiencies, recommend specific remediation and monitor remediation progress

  • Facilitate the external auditor s own assessment of internal controls over financial reporting

The team

Our team culture is collaborativeand encourages team members to take initiative and seek on-the-job learning opportunities. Our audit professionals are committed to excellence and to enhancing the trust of the investing public and capital markets. Quality is our top priority, and by focusing on innovation, we continue to raise the bar on quality and deliver greater value to our clients. Learn more about Deloitte Audit. at http://www2.deloitte.com/us/en/pages/audit/solutions/deloitte-audit.html

Qualifications

Required

  • 3 years ofpublic accounting or equivalent experience

  • Bachelor s degree in accounting or related field

  • Certified Public Accountant (CPA) or equivalent certification, or actively working towards certificationUp-to-date technical knowledge of PCAOB standards, SOX regulations (SOX 404) and US GAAP

  • Proficient in the use of Microsoft Office Suite especially Excel

  • Ability to work in a fast paced and changing environment

  • Strong analytical skills, accuracy and attention to detail a must

  • Ability and willingness to meet business critical deadlines

  • Strong interpersonal, written and verbal communication skills

  • Strong time management and organizational skills

How you ll grow

At Deloitte, we believe in professional development and helping our people grow. We offer learning opportunities to help you sharpen your skills in addition to hands-on experience in the global, fast-changing business world. We support the development of leadership and technical skills through leading-edge learning development solutions such as our Welcome to Deloitte on-boarding program, career milestone learning programs, and Audit technical training. Deloitte University, our 107-acre, $300M center, demonstrates our commitment to development by delivering an interactive, immersive learning environment that offers a physical campus in a virtual world. Welcoming more than 50,000 learners annually from 81 countries, we're considered one of the leading private companies for growing leadership skills. Explore Deloitte University, The Leadership Center. at https://zoomforth.com/s/deloitte/du#home

Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you. at http://www2.deloitte.com/us/en/pages/careers/articles/life-at-deloitte-benefits-and-rewards.html

Deloitte s culture

Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte.

Corporate citizenship

Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte s impact on the world. at http://www2.deloitte.com/us/en/pages/about-deloitte/articles/deloitte-corporate-citizenship.html

Recruiter tips

We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you re applying to. We also suggest that you brush up on your behavioral and case interviewing skills and practice discussing your experience and job history with a family member, friend, or mentor. Check out recruiting tips from Deloitte professionals. at http://www2.deloitte.com/us/en/pages/careers/topics/recruiting-tips.html

Category: Accounting & Auditing

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