Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the flexibility to serve the unique circumstances and complexities of our clients. As an Audit & Assurance Senior, you'll design and execute audit procedures based on the client's business, the risks it faces, and its internal control processes. At Deloitte, you'll gain exposure to a variety of industries and business models, helping your career growth and professional development.
As a global leader in providing services to clients in the asset management industry, Deloitte works with clients to address a range of critical issues. Our clients include asset, wealth, and investment advisers and administrators from every sector of the industry, including investment management, broker-dealers, banks, insurance companies, mutual funds, hedge funds, private equity, and alternative products.
Work you'll do
As an Audit & Assurance Senior within Investment Management, you will interact with clients directly to discuss field audit issues. Not only will you work independently, but you'll also collaborate with a diverse group of talented audit professionals. You'll use our cutting-edge audit tools and technology. Other responsibilities will include:
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 excellent timely client service, deliver high quality work and strengthen client relationships
Effectively work in a virtual environment
Our team culture is collaborative and encourages team members to take initiative and seek on-the-job learning opportunities. Our audit professionals are committed to excellence and to enhancing the trust of the investing public and capital markets. Quality is our top priority, and by focusing on innovation, we continue to raise the bar on quality and deliver greater value to our clients. Learn more about Deloitte Audit.
3+ years of public accounting or equivalent experience
Bachelor's degree in accounting or related field
Certified Public Accountant (CPA) certification
Advanced degree in accounting or related field
Experience in audit clients within investment management (venture capital, banking, hedge funds, mutual funds, broker-dealers, insurance, real estate)
Experience with internal controls
Experience with a regional or Big 4 accounting firm
Effective interpersonal and communication skills
Proven leadership skills demonstrating strong judgment, problem-solving, and decision-making abilities
Experience working in a fast-paced, team environment
Experience working independently on multiple assignments or engagements
Potential for extensive travel
Experience working independently on multiple assignments or engagements, even in a virtual environment
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.