Audit & Assurance Senior
Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world s most well-known and respected companies, including more than 75 percent of the Fortune 100.At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, you ll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and find the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize aspects of your career path, your educational opportunities and your benefits. And our culture of innovation means your ideas on how to improve our business and your clients will be heard.Deloitte & Touche LLP seeks an Audit & Assurance Senior in Memphis, TN. Work You ll DoWork 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. Interact with clients to discuss field audit issues. 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. Perform accounting research to solve issues that arise during the course of audit or compliance engagements. Apply concepts of risk assessment. Assess risk of material misstatement of financials in order to design effective audit procedures. Will commute within the Memphis, Tennessee area to perform the above job duties. #LI-DNI RequirementsBachelor's (or higher) degree in accounting or related field (willing to accept foreign education equivalent).One year of accounting and auditing experience in the Consumer and Industrial Products and Healthcare industries.Experience must include one year of:Performing substantive testing on complex areas of clients' balance sheet and income statements;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 audit software, including engagement management software to perform tracking and forecasting for audit engagements;Auditing financial statements including reviews of quarterly financial information and reviewing clients' annual reports and interacting with clients to discuss audit issues;Working with complex areas of clients' balance sheets and income statements, including goodwill, complex investments, management estimates, and income taxes;Testing the design and implementation of internal controls and assessing the deficiencies of internal controls;Interacting with accounting and auditing specialists within complex areas, including pricing, tax, and information technology specialists;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 resolution; andMentoring and coaching junior team members.Must have CPA license or have passed all four parts of the Uniform Certified Public Accountant examination.Less than 10% travel outside of normal commuting distance. BenefitsAt 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. Deloitte s cultureOur 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 citizenshipDeloitte 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. Recruiter tipsWe 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.
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Category: Accounting & Auditing