Audit Senior - Des Moines, Iowa
Company Name:
Deloitte
Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world-s most well-known and respected companies, including more than 75 percent of the Fortune 100.
At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, you-ll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and find the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize aspects of your career path, your educational opportunities and your benefits. And our culture of innovation means your ideas on how to improve our business and your clients- will be heard.
Audit Senior - Des Moines, Iowa
Deloitte & Touche LLP''s (Deloitte & Touche''s) Audit and Enterprise Risk Services business has a risk-based approach, experienced professionals, comprehensive methodologies, and technical resources. Deloitte & Touche''s services combine competency and experience in the areas of financial reporting, risk management, and compliance.
The external audit services include:
aEURAudits of Financial Statements, including reviews of quarterly financial information
aEURAudits of internal control over financial reporting including Sarbanes-Oxley Section 404
aEURAgreed Upon Procedure
aEUROther attest related services
In conducting an external audit of clients'' financial statements, Deloitte & Touche holds itself to the standards of independence, professional objectivity, and technical excellence. The audit approach is designed to provide the flexibility to serve the unique circumstances and complexities of clients. The Deloitte & Touche approach includes understanding a client''s business, the risks it faces, its internal controls, and assess the risk of material misstatement of the financials in order to design effective audit procedures. For public companies subject to the internal control reporting requirements of the Sarbanes-Oxley Act, Deloitte & Touche integrates the audit of internal control over financial reporting with the audit of the financial statements. Deloitte & Touche''s professionals bring a comprehensive methodology that leverages the extensive professional and technical resources for clients'' specific circumstances.
Assurance Senior Consultants supervise field audit engagements, work on the design of the approach to audits, supervise staff, perform accounting of complex areas of a clients'' balance sheet and income statements, oversee the completion of clients'' annual reports and interact with clients to discuss field audit issues.
3
years of Public Accounting experience required
Certified Public Accountant (CPA Certification) required
Bachelors degree in accounting or related field
Advanced degree preferred
Open to travel
About Deloitte
As used in this document, -Deloitte- means Deloitte LLP and its subsidiaries. Please see 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, national origin, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
Disclaimer: If you are not reviewing this job posting on our Careers- site ( ) or one of our approved job boards we cannot guarantee the validity of this posting. For a list of our current postings, please visit us at .
Category: Accounting & AuditingEstimated Salary: $20 to $28 per hour based on qualifications.
Deloitte
Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world-s most well-known and respected companies, including more than 75 percent of the Fortune 100.
At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, you-ll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and find the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize aspects of your career path, your educational opportunities and your benefits. And our culture of innovation means your ideas on how to improve our business and your clients- will be heard.
Audit Senior - Des Moines, Iowa
Deloitte & Touche LLP''s (Deloitte & Touche''s) Audit and Enterprise Risk Services business has a risk-based approach, experienced professionals, comprehensive methodologies, and technical resources. Deloitte & Touche''s services combine competency and experience in the areas of financial reporting, risk management, and compliance.
The external audit services include:
aEURAudits of Financial Statements, including reviews of quarterly financial information
aEURAudits of internal control over financial reporting including Sarbanes-Oxley Section 404
aEURAgreed Upon Procedure
aEUROther attest related services
In conducting an external audit of clients'' financial statements, Deloitte & Touche holds itself to the standards of independence, professional objectivity, and technical excellence. The audit approach is designed to provide the flexibility to serve the unique circumstances and complexities of clients. The Deloitte & Touche approach includes understanding a client''s business, the risks it faces, its internal controls, and assess the risk of material misstatement of the financials in order to design effective audit procedures. For public companies subject to the internal control reporting requirements of the Sarbanes-Oxley Act, Deloitte & Touche integrates the audit of internal control over financial reporting with the audit of the financial statements. Deloitte & Touche''s professionals bring a comprehensive methodology that leverages the extensive professional and technical resources for clients'' specific circumstances.
Assurance Senior Consultants supervise field audit engagements, work on the design of the approach to audits, supervise staff, perform accounting of complex areas of a clients'' balance sheet and income statements, oversee the completion of clients'' annual reports and interact with clients to discuss field audit issues.
3
years of Public Accounting experience required
Certified Public Accountant (CPA Certification) required
Bachelors degree in accounting or related field
Advanced degree preferred
Open to travel
About Deloitte
As used in this document, -Deloitte- means Deloitte LLP and its subsidiaries. Please see 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, national origin, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
Disclaimer: If you are not reviewing this job posting on our Careers- site ( ) or one of our approved job boards we cannot guarantee the validity of this posting. For a list of our current postings, please visit us at .
Category: Accounting & AuditingEstimated Salary: $20 to $28 per hour based on qualifications.
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