Staff, Audit Services (2655552)
Location: Multiple Locations, Nationwide (USA) - United States
Posted: 9/15/2019

Staff, Audit Services

Job Description

The Audit & Enterprise Services function provides services including financial statement and internal audit, control assurance, regulatory consulting and enterprise risk management that identify risks and opportunities beyond the traditional financial reporting function.

Audit Services

In conducting an external audit of our clients' financial statements, Deloitte & Touche USA LLP holds itself to the highest standards of independence, professional objectivity, and technical excellence. Our approach is to understand a client's business, the risks it faces, and its internal controls. Based on our understanding we assess the risk of material misstatement of the financial statements so that we design effective audit procedures. For public companies we perform an integrated audit, combining the audit of internal control over financial reporting as required by the Sarbanes Oxley Act with our audit of the financial statements. Our professionals bring a comprehensive methodology that leverages the firm's extensive professional and technical resources to our clients' financial reporting process, helping them meet the growing demand for enhanced disclosure and accountability.

Our external audit services include:

Audits of financial statements including reviews of quarterly financial information
Audits of internal control over financial reporting (as required by Section 404 of the Sarbanes Oxley Act)
Agreed upon procedures
Other attest related services

Audit Staff

Technical and Professional Responsibilities:

* Develop an understanding of the Deloitte audit approach, methodology & tools
* Establish working relationships with client personnel
* Perform analytical review of audit documents
* Review client accounting and operating procedures and systems of internal control
* Identify accounting and auditing issues; perform research to solve issues that arise
* Exhibit a professional, business-like demeanor
* Prepare financial statement reports and documentation supporting Deloitte's audit opinions
* Apply concepts of risk assessment
* Design and perform tests of internal controls
* Provide recommendations for improved controls and enhanced business efficiency

Personal and Practice Development:

* Pass the CPA exam
* Take proactive career steps - set goals and career plans with advisor/career counselor
* Develop excellent professional oral and written communication skills
* Continually develop through our Deloitte Learning curriculum of eLearning modules and local and national training programs
* Support firm and function initiatives


Bachelor of Science/Business Administration or Master of Science in Accounting
Must meet minimum requirements to sit for CPA exam before beginning full-time employment
Strong academic credentials (Minimum GPA of 3.0)
Relevant work experience (e.g. internships, summer positions, school jobs)
Demonstrated leadership, problem solving, and strong verbal and written communication skills
Ability to prioritize tasks, work on multiple assignments, and manage ambiguity
Ability to work both independently and as part of a team with professionals at all levels
Willingness to travel for out-of-town engagements

Additional Requirments / Information

Job Capacity:Employee (full-time)
Minimum Education Level:See Job Description
Visa Sponsorship: No
Related Industries:Training / Development
Our reputation for providing high quality services with integrity has earned us the trust of our clients, and our people. If you're ready for a career with a dynamic organization in an environment that fosters professional development and career advancement, you're ready for Deloitte. With 165,000 people in over 140 countries, Deloitte member firms serve more than 80 percent of the world's largest companies as well as large national enterprises, public institutions and successful fast-growing companies.

*Deloitte has requested along with applying online at you also fill out additional information on their site. Please click 'Apply Online' to begin the application process.

* If you would like to find out more about this position or this particular hospital, please click on the 'Information' button. We realize that you may need further information even if you are not ready to apply for a job at this time.

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