Deloitte & Touche LLP seeks a Audit Senior in Philadelphia, PA.
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. Mentor and coach junior staff. 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. Participate in the preparation of financial statement reports, performing analytical reviews of audit documents and preparing 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 Accounting or related field (willing to accept foreign education equivalent).
One year of accounting and auditing experience in the financial services industry.
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 Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, Sarbanes-Oxley (SOX), and International Financial Reporting Standards (IFRS);
Utilizing audit software, including engagement management software to perform tracking and forecasting for audit engagements;
Auditing financial statements including reviews of quarterly financial information;
Performing audit procedures for consolidation, lease accounting, stock compensation accounting, revenue recognition, accounting for complex estimates including allowance for loan losses, and purchase accounting in accordance with US GAAP and IFRS;
Utilizing advanced Excel tools including Pivot Tables, VLookup, and macros;
Performing testing of complex areas under US (GAAS) and US (GAAP) standards including ASC820, ASC805, ASC606, and ASC 840 and International Financial Reporting Standards: IAS32, IFRS7, IFRS10, and IRFS13; and
Interacting with accounting and auditing specialists within complex accounting areas, including pricing, tax, valuation and capital markets, and information technology specialists.
Must possess: CPA license or have passed all four parts of the Uniform Certified Public Accountant examination certification.
Position requires approximately 90% travel.
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Requisition code: XSFH18FA1117PHL1