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Are you a detail-oriented, inquisitive individual who enjoyscoming up with innovative solutions? At Deloitte, we provide auditservices using an approach designed to provide the flexibility to serve theunique circumstances and complexities of our clients. As an Audit &Assurance Senior, you'll design and execute audit procedures based on theclient s business, the risks it faces, and its internal controlprocesses. At Deloitte, you ll gain exposure to a variety of industriesand business models, helping your career growth and professional development.Work you ll doAs an Audit & Assurance Senior, you will interact with clientsdirectly to discuss field audit issues. Not only will you work independently,but you ll also collaborate with a diverse group of talented auditprofessionals. You ll use our cutting-edge audit tools and technology. Otherresponsibilities will include:Perform audit procedures related to clients financial statements
Supervise assigned staff in executing the audit approach and perform a first level review of staff assigned work
Research accounting & auditing matters and document conclusions
Leverage artificial intelligence, advanced analytics, data visualizations
Utilize innovation tools to assess client data
Provide excellent timely client service, deliver high quality work and strengthen client relationships
Effectively work in a virtual environment
The teamOur team culture is collaborative and encourages team members totake initiative and seek on-the-job learning opportunities. Our auditprofessionals are committed to excellence and to enhancing the trust of theinvesting public and capital markets. Quality is our top priority, and byfocusing on innovation, we continue to raise the bar on quality and deliver greatervalue to our clients. Learn more aboutDeloitte Audit. at http://www2.deloitte.com/us/en/pages/audit/solutions/deloitte-audit.htmlQualificationsRequired3 years of public accounting or equivalent experience
Bachelor s degree in accounting or related field
Certified Public Accountant (CPA) certification
PreferredAdvanced degree in accounting or related field
Experience with internal controls
Experience with a regional or Big 4 accounting firm
Effective interpersonal and communication skills
Proven leadership skills demonstrating strong judgment, problem-solving, and decision-making abilities
Experience working in a fast-paced, team environment
Experience working independently on multiple assignments or engagements
Potential for extensive travel
Experience working independently on multiple assignments or engagements, even in a virtual environment
How you ll growAt Deloitte, we believe in professional development and helpingour people grow. We offer learning opportunities to help you sharpen yourskills in addition to hands-on experience in the global, fast-changing businessworld. We support the development of leadership and technical skillsthrough leading-edge learning development solutions such as our Welcome toDeloitte on-boarding program, career milestone learning programs, and Audittechnical training. Deloitte University, our 107-acre, $300M center,demonstrates our commitment to development by delivering an interactive,immersive learning environment that offers a physical campus in a virtualworld. Welcoming more than 50,000 learners annually from 81 countries,we're considered one of the leading private companies for growing leadershipskills. Explore DeloitteUniversity, The Leadership Center. at https://zoomforth.com/s/deloitte/du#homeBenefitsAt Deloitte, we know that great people make a great organization.We value our people and offer employees a broad range of benefits. Learn more aboutwhat working at Deloitte can mean for you. at http://www2.deloitte.com/us/en/pages/careers/articles/life-at-deloitte-benefits-and-rewards.htmlDeloitte s cultureOur positive and supportive culture encourages our people to dotheir best work every day. We celebrate individuals by recognizing theiruniqueness and offering them the flexibility to make daily choices that canhelp them to be healthy, centered, confident, and aware. We offer well-beingprograms and are continuously looking for new ways to maintain a culture whereour people excel and lead healthy, happy lives. Learn more aboutLife at Deloitte .Corporate citizenshipDeloitte is led by a purpose: to make an impact that matters. Thispurpose defines who we are and extends to relationships with our clients, ourpeople and our communities. We believe that business has the power toinspire and transform. We focus on education, giving, skill-based volunteerism,and leadership to help drive positive social impact in our communities. Learn more aboutDeloitte s impact on the world. at http://www2.deloitte.com/us/en/pages/about-deloitte/articles/deloitte-corporate-citizenship.htmlRecruiter tipsWe want job seekers exploring opportunities at Deloitte to feelprepared and confident. To help you with your interview, we suggest that you doyour research: know some background about the organization and the businessarea you re applying to. We also suggest that you brush up on your behavioraland case interviewing skills and practice discussing your experience and jobhistory with a family member, friend, or mentor. Check outrecruiting tips from Deloitte professionals. at http://www2.deloitte.com/us/en/pages/careers/topics/recruiting-tips.htmlCategory: Accounting & AuditingAbout 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.
