Deloitte & Touche LLP seeks a Audit & Assurance Senior in Boca Raton, 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 and conduct audit tests which are sufficient in scope to support professional opinions as to the fair representation of client financial statements. Prepare the documentation supporting audit opinions and participate in the preparation of financial statement reports. Perform analytical reviews of audit documents. Review client accounting, and operating procedures and systems of internal control. Perform accounting research to solve issues that arise during the course of audit or compliance engagements. Mentor and train junior staff and interns. Will commute within the Boca Raton, Florida area to consult with clients concerning the above job duties
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 power and utilities industry.
Experience must include one year of:
Performing substantive testing on complex areas of clients' balance sheets 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, 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, income taxes, and acquisitions;
Testing the design, operating effectiveness and implementation of internal controls and assessing internal control deficiencies in accordance with AICPA and SOX standards;
Utilizing advanced Excel tools, including Pivot Tables, VLookup, and macros, and data analytics tools; and
Interacting directly with senior management of the audit team and audit clients, including Controllers, to discuss auditing findings, issues, and resolution.
Must possess: U.S. CPA license or passage of all four parts of U.S. CPA examination.
Less than 10% travel outside of normal commuting distance.
Internal Number: 13575942
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