Audit & Assurance Senior
- 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 timely client service, deliver high quality work and strengthen client relationships
- Demonstrate leadership skills through effective communication, strong judgment, problem-solving, and decision-making abilities
- Work independently on multiple assignments or engagements, even in a virtual environment
- Work in a fast-paced, team environment
Our team culture is collaborative and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability. We bring together the diverse skills and industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance. Qualifications
Required:
- Bachelor's degree in accounting or related field
- Must meet minimal educational requirements for CPA licensure (which may differ from the educational requirements to sit for the CPA exam) in the state of your assigned office location prior to beginning employment
- You should reside within a commutable distance of your assigned office with the ability to commute daily, if required
- You can expect to co-locate on average 3 times a week with variations based on types of work/projects and client locations
- Limited immigration sponsorship may be available
- Certified Public Accountant certification in processAdvanced degree in accounting or related field
- Certified Public Accountant certification in process
- 3+ years of public accounting or equivalent experience
- Experience with internal controls
- Experience with a regional or Big 4 accounting firm
- Potential for extensive travel
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