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Deloitte Audit Senior Assistant - Nashville in Nashville, Tennessee

Do you have the forward-looking view to match ours? We are investing heavily in new innovations in data analytics and artificial intelligence using cutting-edge applications to differentiate our approach to audit. We re regarded as leaders in Audit and our approach is designed to provide the flexibility to serve the unique circumstances and complexities of our clients. Join us as an Audit Senior Assistant and you ll help us to strengthen our reputation for quality and innovation.

Work you ll do

You ll work closely with our clients to understand their business, the risks they face and their internal controls. But that s just the start; we ll also expect you to:

audit client financials, transactions and internal control processes

perform data interrogation and analysis of client data to share meaningful insights to the client

assist in identifying process issues and developing solutions

The external audit services include:

Audits of Financial Statements, including reviews of quarterly financial information

Audits of internal control over financial reporting including Sarbanes-Oxley Section 404

Agreed Upon Procedure

Other attest related services

In conducting an external audit of clients financial statements, Deloitte& Touche holds itself to the standards of independence, professional objectivity, and technical excellence. The audit approach is designed to provide the flexibility to serve the unique circumstances and complexities of clients. The Deloitte & Touche approach is to understand a client s business, the risks it faces, its internal controls, and assess the risk of material misstatement of the financials in order to design effective audit procedures. For public companies subject to the internal control reporting requirements of the Sarbanes-Oxley Act, Deloitte & Touche integrates the audit of internal control over financial reporting with the audit of the financial statements. Deloitte & Touche s professionals bring a comprehensive methodology that leverages the extensive professional and technical resources for clients specific circumstances.

Technical and Professional Responsibilities:

Develop an understanding of the Deloitte & Touche audit approach, methodology & tools

Establish working relationships with client personnel

Perform analytical review of audit documents

Review client accounting and operating procedures and systems of internal control

Identify accounting and auditing issues; perform research to solve issues that arise

Exhibit a professional, business-like demeanor

Prepare financial statement reports and documentation supporting Deloitte& Touche's audit opinions

Apply concepts of risk assessment

Design and perform tests of internal controls

Provide recommendations for improved controls and enhanced business efficiency

Personal and Practice Development:

Pass the CPA exam

Take proactive career steps set goals and career plans with advisor/career counselor

Develop excellent professional oral and written communication skills

Continually develop through our Deloitte Services LP Learning curriculum of eLearning modules and local and national training programs

Support organization and function initiatives

Bachelor of Science/Business Administration or Master of Science in Accounting

Must meet minimum requirements to sit for CPA exam before beginning full-time employment

Strong academic credentials (Minimum GPA of 3.0)

Relevant work experience (e.g. internships, summer positions, school jobs)

Demonstrated leadership, problem solving, and strong verbal and written communication skills

Ability to prioritize tasks, work on multiple assignments, manage ambiguity, and work under tight time deadlines

Ability to work both independently and as part of a team with professionals at all levels

Willingness to travel for out-of-town engagements

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.