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

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 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 financial statement reports, performing analytical reviews of audit documents and preparing the documentation supporting audit opinions. Perform accounting research to solve issues that arise during the course of audit or compliance engagements.

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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 in the FSI industry including investment management, hedge funds, mutual funds, and private equity.

  • Experience must include one year of:

  • Performing audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), and American Institute of Certified Public Accountants (AICPA) auditing standards;

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

  • Performing substantive testing on complex areas of clients' balance sheet and income statements;

  • Formulating and performing procedures for testing accuracy, completeness, existence, and valuation of investment transactions, capital calls, and capital distributions;

  • 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 complex investments, management estimates, and valuation matters;

  • 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 resolutions, and mentoring and coaching junior staff.

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

  • Position requires less than 10% 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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