Senior, Financial Statement Audit

Deloitte•San Jose, CA

1d•$71,325 - $143,250•Hybrid

About The Position

Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the flexibility to serve the unique circumstances and complexities of our clients. As an Audit & Assurance Senior, you'll design and execute audit procedures based on the client’s business, the risks it faces, and its internal control processes. At Deloitte, you’ll gain exposure to a variety of industries and business models, helping your career growth and professional development.

Requirements

Ability to work independently and collaborate as part of a team
Effective written and verbal communication skills
Meticulous attention to detail and quality of work product
Ability to build and sustain professional relationships
Ability to lead projects or workstreams
Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
Strong interpersonal skills and professional demeanor
Ability to meet deadlines
Ability to provide clear guidance to others
Bachelor’s degree in accounting or related field
2+ years of public accounting or equivalent experience
Hold an active US CPA license in the state in which your home office will be located prior to beginning employment
Ability to travel up to 50%, on average, based on the type of work you perform and the clients served
You should reside within a commutable distance of your assigned office with the ability to commute daily, if required
You can expect to co-locate on average 3 times a week with variations based on types of work/projects and client locations
Limited immigration sponsorship may be available

Nice To Haves

Advanced degree in accounting or related field
3+ years of public accounting or equivalent experience
Experience with internal controls
Experience with a regional or Big 4 accounting firm
Potential for extensive travel

Responsibilities

Perform audit procedures related to clients’ financial statements
Supervise assigned staff in executing the audit approach and perform a first level review of staff assigned work
Research accounting & auditing matters and document conclusions
Leverage artificial intelligence, advanced analytics, data visualizations
Utilize innovation tools to assess client data
Provide timely client service, deliver high quality work and strengthen client relationships
Demonstrate leadership skills through effective communication, strong judgment, problem-solving, and decision-making abilities
Work independently on multiple assignments or engagements, even in a virtual environment