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Audit & Assurance Senior

Company: Deloitte Touche Tohmatsu Limited
Location: Costa Mesa
Posted on: March 23, 2020

Job Description:


Deloitte & Touche LLP seeks a Audit & Assurance Senior in Costa Mesa, California.

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. 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 Costa Mesa, CA area to perform the above job duties.

#LI-DNI

Requirements

  • Bachelor's (or higher) degree in Accounting, Finance, Economics, or related field (willing to accept foreign education equivalent).
  • One year of accounting and auditing experience in the financial services industry, including investment management.
  • Experience must include one year of:
    • Performing substantive testing on complex areas of clients' balance sheet and income statements, including account balance statements, valuation of securities, and level-one and level-two valuations for investment companies;
    • Performing audits under Public Company Accounting Oversight Board (PCAOB) 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, reviewing clients' annual reports, and interacting with clients to discuss audit issues;
    • Working with complex areas of client's balance sheets and income statements, including complex investments, management estimates, and income taxes;
    • Interacting with accounting and auditing specialists within complex accounting areas, including pricing, tax, financial advisory, and information technology specialists; and
    • Utilizing advanced Excel tools, including Pivot Tables, VLookup, and macros, and data analytics tools, including Power BI.
    • 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.

      Deloitte's 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 you're 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: XSFH20FA0220COS2

Keywords: Deloitte Touche Tohmatsu Limited, Costa Mesa , Audit & Assurance Senior, Accounting, Auditing , Costa Mesa, California

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