Deloitte Audit & Assurance Senior in Houston, Texas

Deloitte & Touche LLP seeks a Audit & Assurance Senior in Houston, TX.

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. Perform accounting and auditing functions on field engagements for major corporate clients, and develop accounting worksheets. Participate in pre-audit planning for audit engagements, review client accounting and operating procedures and systems of internal control and 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, performing analytical reviews of audit documents and preparing the documentation supporting audit opinions. Perform accounting research to solve issues that arise during the course of audit or compliance engagements. Will commute within the Houston, TX area to consult with clients concerning the above job duties.



  • Bachelor's (or higher) degree in Accounting or related field (willing to accept foreign education equivalent).

  • One year of accounting and auditing experience in the process and industrial products manufacturing industry.

  • Experience must include one year of:

  • 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, SAP software to investigate inventory movement, and ACL to perform analysis of and sample populations;

  • Working with and performing substantive testing on complex areas of client's balance sheets and income statements, including goodwill, restructuring, inventory, income taxes, and cash flow statements;

  • Reviewing clients' filings under SEC regulations, including sections 209 and 229s for material errors and inconsistencies and interacting with clients to discuss audit issues, findings and resolutions;

  • Participating in the review of 10-Q, performing analytical review of audit documents, and preparing documentation supporting audit opinions;

  • Designing, implementing, testing, and assessing deficiencies of internal controls;

  • Utilizing high tech tools, including disclosure analytics, journal entry testing, electronic confirmation tools, and inventory counting software, to perform risk assessments and tax accounting for income taxes for multinational clients in accordance with applicable regulations;

  • Utilizing advanced Excel tools, including Pivot Tables, VLookup, and macros;

  • Interacting directly with senior management of the internal audit and client teams and mentoring and coaching junior staff, and providing instructions to international teams, including review of their work, to obtain audit supporting evidence; and

  • Scoping group audits, including Inventory, PP&E, Income Taxes, Cash Flows, Equity and Investments.

  • Must have CPA license or have passed all four parts of the Uniform CPA examination.

  • Less than 10% travel outside of normal commuting distance.


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Category: Accounting & Auditing

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