Deloitte & Touche LLP seeks a Audit & Assurance In-Charge in Cincinnati, OH.
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 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. Conduct audit tests which are sufficient in scope to support professional opinions as to the fair representation of client financial statements. Verify clients properly prepare their consolidated financial statements and disclosures in accordance with US GAAP or IFRS financial statements reporting requirements. Perform analytical reviews of audit documents. Prepare the documentation supporting audit opinions. Perform accounting research to solve issues that arise during the course of audit or compliance engagements.
Bachelor's (or higher) degree in Business Administration, Accounting, Finance, or related field (willing to accept foreign education equivalent).
One year of accounting and auditing experience in the automotive 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), American Institute of Certified Public Accountants (AICPA) auditing standards, and International Financial Reporting Standards (IFRS);
Utilizing audit software, including engagement management software to perform tracking and forecasting for audit engagements;
Auditing and reviewing financial statements 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;
Designing, implementing, and assessing deficiencies of internal controls, and testing controls in accordance with AICPA standards;
Interacting with accounting and auditing specialists within complex accounting areas, including, tax, and information technology specialists;
Utilizing advanced Excel tools, including Pivot Tables, VLookup, and macros, and data analytics tools;
Interacting directly with senior management of the audit team and audit clients to discuss auditing findings, issues, and resolution; and
Mentoring and coaching junior staff.
Approximately 80% travel required.
Internal Number: 13575855
At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits.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. 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. 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.