Deloitte

Financial Statement Audit Senior Assistant

Deloitte$66K — $110K *
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in accounting or related field
  • 1+ years of experience in public accounting
  • Must meet minimal educational requirements for CPA licensure prior to beginning employment
  • Ability to travel up to 50% based on work and clients
  • Reside within a commutable distance to the assigned office
  • Expected to co-locate on average 3 times a week
  • Limited immigration sponsorship may be available

Responsibilities

  • Design and execute audit procedures tailored to client's business and risks
  • Perform audit procedures related to clients' financial statements
  • Research accounting and auditing matters; document conclusions
  • Leverage AI and advanced analytics in auditing processes
  • Assess client data utilizing innovative tools
  • Provide timely client service and strengthen relationships
  • Demonstrate leadership through effective communication and problem-solving

Benefits

  • Broad range of employee benefits offered
  • Collaborative team culture encouraging initiative and learning opportunities
  • Exposure to various industries and business models for career growth
  • Access to cutting-edge audit tools and technology
  • Opportunities for professional development and career advancement
Full Job Description
As an Audit & Assurance Senior Assistant, you'll design and execute audit procedures based on the client's business, the risks it faces, and its internal control processes. At Deloitte, you'll gain exposure to a variety of industries and business models, helping your career growth and professional development.

Work you'll do

As an Audit & Assurance Senior Assistant, you will work closely with our clients to understand their business, the risks they face and their internal controls. You'll use our cutting-edge audit tools and technology. Other responsibilities will include:
  • Perform audit procedures related to clients' financial statements
  • Research accounting & auditing matters and document conclusions
  • Leverage artificial intelligence, advanced analytics, data visualizations
  • Utilize innovation tools to assess client data
  • Provide timely client service, deliver high quality work and strengthen client relationships
  • Demonstrate leadership skills through effective communication, strong judgment, problem-solving, and decision-making abilities
  • Work independently on multiple assignments or engagements, even in a virtual environment
The successful candidate would possess these skills:
  • Ability to work independently and collaborate as part of a team
  • Effective written and verbal communication skills
  • Meticulous attention to detail and quality of work product
  • Ability to build and sustain professional relationships
  • Ability to lead projects or workstreams
  • Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
  • Strong interpersonal skills and professional demeanor
  • Ability to meet deadlines
  • Ability to provide clear guidance to others
The team
Our team culture is collaborative and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability. We bring together the diverse skills and industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance.

Qualifications

Required:
  • Bachelor's degree in accounting or related field
  • 1+ years of experience in public accounting
  • Must meet minimal educational requirements for CPA licensure (which may differ from the educational requirements to sit for the CPA exam) in the state of your assigned office location prior to beginning employment
  • Ability to travel up to 50%, on average, based on the work you do and the clients and industries/sectors you serve
  • You should reside within a commutable distance of your assigned office with the ability to commute daily, if required
  • You can expect to co-locate on average 3 times a week with variations based on types of work/projects and client locations
  • Limited immigration sponsorship may be available
Preferred:
  • Advanced degree in accounting or related field
  • Hold active US CPA in the state in which your home office will be located prior to beginning employment
  • Experience with a regional or Big 4 accounting firm preferred
  • Understanding of broad business & technical (GAAP) knowledge
  • Potential for extensive travel
For individuals assigned and/or hired to work in Hawaii , Deloitte is required by law to include a reasonable estimate of the compensation range for this role. This compensation range is specific to Hawaii and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case.A reasonable estimate of the current range is $66,300 to $110,500.

Recruiting tips

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Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.

About Deloitte

Deloitte is a multinational professional services network that provides audit, tax, consulting, enterprise risk and financial advisory services. The company was founded in London in 1845 and has since grown to become one of the largest professional services firms in the world. Deloitte has over 330,000 employees in more than 150 countries and territories. The company's mission is to help clients achieve their goals and make an impact that matters in their businesses and communities.
Learn more about Deloitte
Size
330,000 employees
Industry
Founded
1999

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