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Audit & Assurance Senior

Company: Deloitte
Location: Memphis
Posted on: November 14, 2019

Job Description:

Deloitte & Touche LLP seeks a Audit & Assurance Senior in Memphis, TN. -- Work Youll 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. 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. Participate in the preparation of financial statement reports. 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. Will commute within the Memphis, Tennessee area to consult with clients concerning the above jobs duties. -- #LI-DNI -- Requirements Bachelor's (or higher) degree in Accounting, Economics, Mathematics, 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, Sarbanes-Oxley (SOX), and International Financial Reporting Standards (IFRS); 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; Working with complex areas of client's balance sheets and income statements, including valuation, goodwill, complex investments, management estimates, and income taxes; Designing, implementing, and assessing deficiencies of internal controls, and testing controls in accordance with PCAOB and SOX standards; Interacting with accounting and auditing specialists within complex accounting areas, including pricing, tax, and information technology specialists; 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; Interacting directly with senior management of the audit team and audit clients to discuss auditing findings, issues, and resolution; and Mentoring, coaching, training, and reviewing the work of junior staff.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. --Benefits At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. -- Deloittes culture 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.-- -- Corporate citizenship 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.-- -- Recruiter tips 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 youre applying to. We also suggest that you brush up on your behavioral and case interviewing skills and practice discussing your experience and job history with a family member, friend, or mentor. --

As used in this posting, Deloitte means Deloitte & Touche LLP, a subsidiary of Deloitte LLP. Please see for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting.All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

Requisition code: XSFH20FA1019MEM1

Keywords: Deloitte, Bartlett , Audit & Assurance Senior, Accounting, Auditing , Memphis, Tennessee

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