Deloitte & Touche LLP seeks an Audit & Assurance Senior in San Francisco, CA.

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. 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. Identify accounting and audit issues. Design and perform tests of internal controls. Provide recommendations for improved controls and enhanced business efficiency. Apply concepts of risk assessment. Assess risk of material misstatement of financials in order to design effective audit procedures. Integrate audit of internal controls over financial reporting with the audit of financial statements. Will commute within the San Francisco, CA area to consult with clients concerning the above job duties.

Requirements

• Bachelor's (or higher) degree in Accounting, Finance, or related field (willing to accept foreign education equivalent).
• One year of accounting and auditing experience.
• Experience must include one year of:
  • Performing substantive testing on complex areas of clients' balance sheets and income statements;
  • 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;
  • Performing audits, including revenue growth rate, weighted average cost of capital, termination of multiples and earnings before interest, taxes, depreciation, and amortization margins to ensure accuracy of reported value;
  • Designing, implementing, and assessing deficiencies of internal controls, and testing controls in accordance with AICPA and SOX standards;
  • Interacting with accounting and auditing specialists within complex accounting areas, including pricing, tax, and information technology specialists;
  • Utilizing advanced Excel tools, including Pivot Tables, VLookup, and macros, and data analytics tools, including Tableau and Power BI;
  • Interacting directly with senior management of the audit team and audit clients to discuss auditing findings, issues, and resolutions; 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% domestic travel outside of normal commuting distance.

Salary: $87,984.00 - $130,000.00/year,

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