Deloitte Audit & Assurance In-Charge in Tampa, Florida

Deloitte & Touche LLP seeks a Audit & Assurance In-Charge in Tampa, FL.

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. Enhance accounting and control systems. Review possible acquisitions and divestitures, public stock offerings, and recommend new methods ranging from business/information processes to asset management. Perform analytical review of audit documents. Review client accounting and operating procedures and systems of internal control. Identify accounting and audit issues. Perform research to solve issues that arise. Design and perform tests of internal controls. Provide recommendations for improved controls and enhanced business efficiency. Prepare financial statement reports supporting audit opinions. Apply concepts of risk assessment. Assess risk of material misstatement of financials in order to design effective audit procedures. Integrate audit of internal controls over financial reporting with the audit of financial statements. Will commute within the Tampa, FL area to consult with clients concerning the above job duties.

#LI-DNI

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 financial services industry, including the insurance industry.

  • Experience must include one year of:

  • Performing substantive testing on complex areas of clients' balance sheets, income statements, pricing, tax, and information technology specialists;

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

  • Auditing financial statements including reviews of quarterly financial information, as well as auditing utilizing NAIC within the insurance industry;

  • 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 income taxes;

  • Designing, implementing, testing, and assessing deficiencies of internal controls;

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

  • 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.

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

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

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.