Deloitte Audit Senior in McLean, Virginia

Deloitte & Touche LLP seeks a Audit Senior in McLean, VA.

Work You ll Do

Audit Senior to work under the supervision of upper management to design audit approaches, conduct field audit works, and perform auditing procedures on complex balance sheets and income statements. Participate in regular meetings between engagement team and client as well as interact with clients to discuss field audit issues. Perform auditing functions in the field for major corporate clients, and develop accounting workbooks. Participate in pre-audit planning for audit engagements, review client accounting and operating procedures and systems of internal control and conduct audit testing 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 complex areas in scope of audit, prepare audit documentation supporting audit opinions and participate in the completion of client annual reports. Perform accounting research to solve complex issues that arise during the course of audit or compliance engagements. Participate in engagement team activities and perform reviews on work prepared by junior staff.

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Requirements

  • Bachelor's degree (or higher) 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 audit 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;

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

  • Designing and performing testing procedures around the design and implementation of clients' internal controls and assessing deficiencies of internal controls;

  • 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 resolutions; and

  • Participating in engagement team activities and mentoring and coaching junior staff, including review of work prepared by junior staff.

  • Must possess: CPA license or have passed all four parts of the Uniform Certified Public Accountant examination.

  • Position requires approximately 90% travel.

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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