Audit Senior - Phoenix
Job
Deloitte
Location:
Phoenix ,
AZ
Job Code -
E11PHXASRCSK0039-AUPhoenix
Job First Active on:
Tuesday, July 27, 2010
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JOB DESCRIPTION:
Audit Senior - Phoenix
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:
• Audits of Financial Statements, including reviews of quarterly financial information
• Audits of internal control over financial reporting including Sarbanes-Oxley Section 404
• Agreed Upon Procedure
• Other 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 www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries.Deloitte LLP and its subsidiaries are equal opportunity employers.
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Phoenix , Arizona
Phoenix , AZ
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