Deloitte Audit & Assurance Senior in Houston, Texas
Deloitte & Touche LLP seeksa Audit & Assurance Seniorin Houston, TX.
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. Perform accounting research to solve issues that arise during the course of audit or compliance engagements. Prepare the documentation supporting audit opinions. Assist with the review and audit of clients' annual and semi-annual reports and SEC filings, and interact with clients to discuss field audit issues. Integrate audit of internal controls over financial reporting with the audit of financial statements. Mentor and coach junior team members. Test the design, implementation, and operating effectiveness of controls under SOX and the COSO framework for large accelerated and SEC filers. Will commute within the Houston, Texas area to consult with clients concerning the above job duties.
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 sheets and income statements, and working with complex areas of client's balance sheets and income statements, including goodwill, complex investments, management estimates, and income taxes;
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, and Sarbanes-Oxley (SOX);
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;
Designing, implementing, and assessing deficiencies of internal controls, and testing controls in accordance with AICPA and SOX standards;
Utilizing advanced Excel tools, including Pivot Tables, VLookup, and macros, and data analytics tools, including Tableau, and Power BI;
Interacting with accounting and auditing specialists within complex accounting areas, including pricing, tax, and information technology specialists;
Interacting directly with senior management of the audit team and audit clients to discuss auditing findings, issues, and resolution;
Performing statutory accounting for insurance and investment valuations and audits under ASC 606, regarding revenue recognition and related disclosures, for public and private companies; and
Mentoring and coaching 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.
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Category: Accounting & Auditing
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