Deloitte & Touche LLP seeks a Audit & Assurance Senior in Boston, MA.
Work You'll Do
Participate in audit planning throughout the engagement and assess the potential risk of material misstatement with regard to financial statements and disclosures, transactions, and account balances using Deloitte Guide Risk Assessment to design effective audit procedures. Collaborate with team members to design audit approaches, conduct field audit engagements, identify potential misstatements and deficiencies of internal controls, and propose accounting adjustments for financial statements. Perform complex accounting and auditing of clients' financial statements, including complex investments (restructured equity, residual interest bonds, insurance linked securities, and derivatives), management estimates and accounting policies, valuations, and taxes. Perform substantive testing on clients' balance sheets and income statements 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). Participate in the completion of client annual reports and interact with clients to discuss field audit issues. Review client business processes, identify relevant controls, and test the design, implementation, and operating effectiveness of internal controls. 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. Mentor and coach junior audit staff, including reviewing the work of junior personnel, developing their skills, and providing training and support. Will commute within the Boston, MA 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.
Experience must include one year of:
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);
Performing substantive testing on complex areas of clients' balance sheets and income statements;
Utilizing audit software, including engagement management software to perform tracking and forecasting for audit engagements;
Auditing financial statements including reviews of interim 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, and income taxes;
Interacting with accounting and auditing specialists within complex accounting areas, including pricing, tax, and information technology specialists, and interacting directly with senior management of the audit team and audit clients to discuss auditing findings, issues, and resolution;
Utilizing advanced Excel tools, including Pivot Tables, VLookup, and macros, and data analytics tools, including Tableau and Power BI;
Reviewing clients' filings under SEC regulations for material errors and inconsistencies;
Performing US GAAP accounting research using Accounting Standard Codification (ASC); and
Utilizing tools, including Bloomberg and Reuters to obtain relevant and critical financial data.
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: 13664047
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