Deloitte Advisory Senior Consultant in San Francisco, California
Deloitte & Touche LLP seeksan Advisory Senior Consultantin San Francisco, CA.
Work You ll Do
Work with the acquiring company and the target company s upper management to design due diligence procedures, conduct field due diligence engagements, and perform complex accounting and due diligence procedures of balance sheets and income statements. Participate in the review and analysis of target company s annual reports and interact with target and client upper management to discuss field deal issues. Perform accounting and due diligence functions on field engagements for major corporate clients, and develop accounting worksheets. Participate in pre-due diligence planning for due diligence engagements, review target company s accounting and operating procedures and systems of internal control and conduct due diligence procedures which are sufficient in scope to support deal decisions made by clients. Participate in the preparation of due diligence reports, performing analytical reviews of financial documents and preparing the documentation supporting the due diligence findings. Perform accounting research to solve issues that arise during the course of due diligence engagements.
Bachelor's (or higher) degree in Accounting, Finance, Commerce or related field (willing to accept foreign education equivalent).
Eighteen months of accounting and auditing experience.
Experience must include eighteen months of:
Performing audits of financial statements under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX);
Reviewing clients' filings under SEC regulations for material errors and inconsistencies;
Participating in the review of 10-Q, performing analytical review of audit documents, and preparing documentation supporting audit opinions;
Designing implementing, testing, and assessing deficiencies of internal controls;
Auditingfinancial statement balances and disclosure pursuant of FASB Accounting Standards Codification requirements;
Utilizing Microsoft Word, PowerPoint, and advanced tools within Excel, including pivot tables, Vlookup, and macros;
Performing audit procedures and analyzing data utilizing Power BI;
Reviewing clients quarterly and annual financial information to identify potential accounting or auditing issues; and
Interacting directly with senior management of the engagement team and clients to discuss engagement findings, issues, and resolutions.
Position requires approximately 20% travel.
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Category: Accounting & Auditing
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