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Audit & Assurance Delivery Senior

Company: Deloitte
Location: Gilbert
Posted on: January 16, 2022

Job Description:

Are you passionate about numbers and data analysis with a keen interest in the details? Do you want a daily collaborative environment, think-tank feel and the ability to share new ideas with your colleagues - without the extensive demands of travel? If so, consider an opportunity with our Phoenix/Gilbert US Delivery Center (USDC or center) - we are breaking the mold of a typical Delivery Center.

Work you'll do

Working independently as well as collaborating with diverse group of talented audit & assurance professionals, as an Audit & Assurance Senior on our US Delivery team, you will be exposed to our clients to understand their business, the risks they face, their accounting processes and their internal controls. With a focus on quality, delivery and execution, your responsibilities include:

  • Audit client financial statements, transactions and internal controls over financial reporting
  • Perform data interrogation and analysis of client data leveraging artificial intelligence, advanced analytics, data visualizations, and process flow automation
  • Assist in identifying client process issues and recommending solutions
  • Implement Deloitte-way workflows
  • Supervise and develop audit &assurance staff
  • Review audit documentation prepared by audit & assurance staff
  • Coordinate workflow with field engagement teams
  • Meet professional expectations, develop industry proficiency to deliver exceptional audit quality and client service
    The team

    Our US Delivery Center supports a collaborative team culture where we work and live close to home with limited travel and predictable work schedules. Teams are comprised of professionals with technical and/or operational expertise whose primary responsibilities are client service delivery and audit execution.

    Audit & Assurance professionals in our Phoenix/Gilbert US Delivery Center will serve a portfolio of engagements, providing increased knowledge sharing and collection of best practices to be leveraged by engagement teams, resulting in deeper insights to our clients while maintaining high audit quality.

    Qualifications

    Required
    • Bachelor's degree in Accounting or related field
    • At least three (3) years demonstrated public accounting or equivalent experience
    • Certified Public Accountant (CPA) certification
    • Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
      Preferred
      • Advanced degree in accounting or related field
      • Experience with a regional or Big 4 accounting firm
      • Work in a fast-paced environment on multiple assignments or engagements
      • Demonstrate effective communication and interpersonal skills necessary for collaborating with teams, onsite and virtual
      • Demonstrate an understanding of broad business & technical accounting and auditing
      • Demonstrate experience working independently as well as a project team supervisor, team leader
      • Must meet minimum requirements of 120 hours toward CPA eligibility before beginning full-time employment
      • Ability to travel on an exception-basis
        #IND:AUD

Keywords: Deloitte, Gilbert , Audit & Assurance Delivery Senior, Accounting, Auditing , Gilbert, Arizona

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