Audit & Assurance Senior
Company: Deloitte Touche Tohmatsu Limited
Location: Costa Mesa
Posted on: March 23, 2020
Deloitte & Touche LLP seeks a Audit & Assurance Senior in Costa
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.
- Bachelor's (or higher) degree in Accounting, Finance,
Economics, or related field (willing to accept foreign education
- 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
- Utilizing audit software, including engagement management
software to perform tracking and forecasting for audit
- 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
- 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
At Deloitte, we know that great people make a great organization.
We value our people and offer employees a broad range of
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. 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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