Deloitte Audit & Assurance Senior in New York, New York
Deloitte & Touche LLP seeks a Audit & Assurance Senior in New York, NY.
Work You ll Do
Working under the supervision of upper management to design audit approaches and conduct field audit engagements for major Banking clients. Review complex accounting of balance sheets and income statements. Interact with clients to discuss field audit issues. Develop audit working papers. Participate in pre-audit planning for audit engagements, and conduct audit tests which are sufficient in scope to support professional opinions as to the fair representation of client financial statements. Participate in the preparation of documentation supporting audit opinions. Perform accounting research to solve issues that arise during the course of audit or compliance engagements. Review client accounting and operating procedures and systems of internal control. Perform analytical reviews of audit documents.
Bachelor's (or higher) degree in Accounting or related field (willing to accept foreign education equivalent).
One year of accounting and auditing experience in the Banking and Capital Markets industry.
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, reviewing clients' annual reports, and interacting with clients to discuss audit issues;
Working with complex areas of client's balance sheets and income statements, including goodwill, complex investments, management estimates, and income taxes;
Designing, implementing, testing, and assessing deficiencies of internal controls;
Interacting with accounting and auditing specialists within complex accounting areas, including pricing, tax, and information technology specialists;
Utilizing advanced Excel tools, including Pivot Tables, VLookup, and macros; and
Interacting directly with senior management of the audit team and audit clients to discuss auditing findings, issues, and resolution.
Must possess: CPA license or have passed all four parts of the Uniform Certified Public Accountant examination.
Less than 10% travel outside of normal commuting distance.
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.
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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
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.