Deloitte Audit & Assurance In-Charge in New York, New York

Deloitte & Touche LLP seeks a Audit & Assurance In-Charge in New York, NY.

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 (AR, Inventory Reserve and Sales (Cutoff)). Participate in field audit engagements, planning meetings and closing meetings, and interact with the other specialists, including Tax and IT specialists to plan how to conduct audit tests which is sufficient in scope to support professional opinions as to the fair representation of client financial statements. Perform accounting and auditing functions on field engagements for major corporate clients, and develop accounting worksheets. Prepare the documentation supporting audit opinions. Perform accounting research to solve issues that arise during the course of audit and interact with clients to discuss field audit issues. Review work of junior team members.

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Requirements

  • 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 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, 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;

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

  • Preparing reporting packages for foreign entities.

  • Position requires approximately 80% 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/careers/topics/recruiting-tips.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

About Deloitte

As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/about 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.