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San Francisco, California - USD Full Time Posted: Friday, 15 March 2019
 
 
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\n\n\nAre you a detail-oriented, inquisitive individual who enjoys coming up with innovative solutions?\xa0We are in the process of expanding Deloitte\u2019s accounting and reporting advisory practice.\xa0 We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great value to our clients within their finance and accounting departments.\xa0 From technical accounting issues, to new standard implementations, and transaction support, the leaders of our practice will help you in expanding your experience base to further develop your career.\xa0 \xa0At Deloitte, we provide services using an approach designed to provide the flexibility to serve the unique circumstances and complexities of our clients.\xa0 You\u2019ll gain exposure to a variety of industries, business models and financial accounting areas, helping your career growth and professional development.\n\xa0\nWork you\u2019ll do\nAs an Accounting and Reporting Advisory Senior you will interact with clients directly. Not only will you work independently, but you\u2019ll also collaborate with a diverse group of talented professionals. You\u2019ll use our cutting-edge tools and technology. Other responsibilities will include:\n
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  • \nProvide excellent timely client service, deliver high quality work and strengthen client relationships
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  • \nLead and support all phases of financial and operational audits and compliance projects for our clients, including risk assessment, planning, scoping, execution, and reporting.
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  • \nCollaborate with process owners to ensure proper documentation of all policies and procedures applicable to key business processes
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  • \nAssist in design and implementation of the internal control framework
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  • \nAssist in the development of an internal audit plan for audit projects and reviews, as well as managing the objectives, risks/exposures and scope of the individual audits
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  • \nAssist in global risk assessments and subsequent updates as changes in the operating environment occur
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  • \nPerform walkthroughs to assist with the process documentation, including process work flows
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  • \nEnsure SOX documentation is kept up to-date for scoping, testing, and remediation activities
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  • \nPerform SOX testing, key reports testing, prepare test scripts and document test of controls
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  • \nIdentify control deficiencies, recommend specific remediation and monitor remediation progress
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  • \nFacilitate the external auditor\u2019s own assessment of internal controls over financial reporting\n\xa0
\nThe team\nOur team culture is collaborative and encourages team members to take initiative and seek on-the-job learning opportunities. Our audit professionals are committed to excellence and to enhancing the trust of the investing public and capital markets. Quality is our top priority, and by focusing on innovation, we continue to raise the bar on quality and deliver greater value to our clients.\xa0Learn more about Deloitte Audit.\n\xa0\nQualifications\nRequired\n
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  • \n3+ years ofpublic accounting or equivalent experience
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  • \nBachelor\u2019s degree in accounting or related field
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  • \nCertified Public Accountant (CPA) or equivalent certification, or actively working towards certificationUp-to-date technical knowledge of PCAOB standards, SOX regulations (SOX 404) and US GAAP
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  • Proficient in the use of Microsoft Office Suite especially Excel
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  • Ability to work in a fast paced and changing environment
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  • Strong analytical skills, accuracy and attention to detail a must
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  • Ability and willingness to meet business critical deadlines
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  • \nStrong interpersonal, written and verbal communication skills
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  • \nStrong time management and organizational skills
\n\xa0\nHow you\u2019ll grow\nAt Deloitte, we believe in professional development and helping our people grow. We offer learning opportunities to help you sharpen your skills in addition to hands-on experience in the global, fast-changing business world.\xa0 We support the development of leadership and technical skills through leading-edge learning development solutions such as our Welcome to Deloitte on-boarding program, career milestone learning programs, and Audit technical training.\xa0 Deloitte University, our 107-acre, $300M center, demonstrates our commitment to development by delivering an interactive, immersive learning environment that offers a physical campus in a virtual world.\xa0 Welcoming more than 50,000 learners annually from 81 countries, we\'re considered one of the leading private companies for growing leadership skills. Explore Deloitte University, The Leadership Center.\n\xa0\nBenefits\nAt 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. \n\xa0\nDeloitte\u2019s culture\nOur 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\xa0them 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.\xa0Learn more about Life at Deloitte.\n\xa0\nCorporate citizenship\nDeloitte 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. \xa0We 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.\xa0Learn more about Deloitte\u2019s impact on the world.\n\xa0\nRecruiter tips\nWe 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\u2019re 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. Check out recruiting tips from Deloitte professionals. As used in this document, \u201cDeloitte\u201d means Deloitte LLP and its subsidiaries. Please see\xa0www. deloitte. com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. 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.
Deloitte will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance where applicable. See notices of various ban-the-box laws where available. https://www2. deloitte. com/us/en/pages/careers/articles/ban-the-box-notices. html
Requisition code: E19ARAASRCMB092-AU', u'applyUrl2': u'https://careers. deloitte. com/jobs/eng-us/apply/j/E19ARAASRCMB092-AU'src=OTH-16680', u'qualifications': u'', u'primaryLocation': u'San Francisco, California, United States', u'internalCategoryId': u'DELOA003X_Accounting_Auditing', u'hiringLevel': u'US-Senior Accountant/Senior Consultant/Senior Staff', u'cityState': u'San Francisco, California', u'primaryCountry': u'United States', u'jd_display': u'Deloitte US | Deloitte & Touche LLP', u'cityStateCountry': u'San Francisco, California, United States'}

San Francisco, California, United States of America
Finance
USD
Deloitte
Deloitte
JS2365_DC8CE8775E4E977B770027CF7720B6B7/670847001
3/15/2019 1:13:06 AM

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