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Deloitte Audit & Assurance Senior in New York, New York

Deloitte & Touche LLP seeksa Audit & Assurance Seniorin 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; participate in the completion of client annual reports and interact with clients to discuss field audit issues; perform accounting and auditing functions on field engagements for major corporate clients, and develop accounting worksheets; participate in pre-audit planning for audit engagements; review client accounting and operating procedures and systems of internal control; 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 financial statement reports; perform analytical reviews of audit documents; prepare the documentation supporting audit opinions; perform accounting research to solve issues that arise during the course of audit or compliance engagements; Will commute within the New York, NY area to consult with clients concerning the above job duties.



  • 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 Real Estate industry.

  • Experience must include one year of:

  • Performing substantive testing on significant areas of clients' financial statements;

  • Performing audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), and Sarbanes-Oxley (SOX);

  • Conducting risk assessment, walk through procedures, and control testing to assess the design and operating effectiveness of clients internal controls in accordance with GAAS and PCAOB or SOX;

  • Utilizing audit software, including engagement management software, to perform tracking and forecasting for audit engagements;

  • Coordinating team members both onshore and offshore, in audit planning and testing procedures;

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

  • Auditing, testing, and reviewing financial statements, reviewing clients' annual reports, and interacting with clients to discuss audit issues;

  • Working with complex leases and transaction testing, including testing fair value investments, going concern and impairment of fixed assets; and

  • Interacting directly with senior management of audit teams and audit clients (including Controllers and Senior Accountants) to discuss audit findings, issues, and resolution.

  • Must possess: CPA license or passage of all four parts of CPA examination.

  • Less than 10% travel outside of normal commuting distance.


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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.