External Audit | Statutory Audit |
Staff - Audit Senior Assistant |
Location: Hyderabad & Gurgaon
Audit & Accounting | USI/USDC
Position Summary
U.S. India AERS
U.S. India AERS provides support and assistance for Assurance and Advisory services through an integrated service delivery model to DTTL Member Firms like US / UK/ Canada/ Australia etc., with primary focus on Deloitte US.
U.S. India AERS Audit practice
USI Audit is a thriving practice of audit professionals with diverse industry experience and qualifications in auditing (India — CAs and U.S. — CPAs). USI Audit currently has operations in Hyderabad and Gurgaon. USI Audit has been instrumental in enabling Deloitte US and other member firms in ensuring quality audits and have been integrated across all phases of audit – planning to reporting. USI Audit professionals have the same trainings as our Deloitte US counterparts and have the same benchmark for our promotions which enables us to be very effectively integrated. We provide our professionals with a very open and supportive environment. As one of the largest professional service firm, we have an open culture and a diverse work ethics.
Role
The professional would work within the audit practice to provide assurance and related services to our clients. This would require them to be involved in all stages of audit (planning, execution and reporting) and the ability to guide a team of junior staff on their engagements.
• Planning – Planning assistance and development of plan – Preliminary analytical review – Other planning activities
• Testing and review – Controls testing – Journal entry testing – Data analytics – Substantive testing of account balances – Working paper reviews
• Reporting – Financial statement review and referencing – Disclosure and SEC compliance checklists – Draft engagement communications – Other reporting activities
• Other areas – Quarterly review procedures – Group audit support – Employee benefit plans – Accounting support on audit engagements including preliminary accounting research and analysis
Know your role in Deloitte
Job description
Function Assurance and Enterprise Risk Services
Service Line External Audit
Job Level Audit Senior Assistant
Specific skill set required Good audit skills with team building and learning abilities
Graduation B.Com
Professional qualification CA or CPA (U.S.)
The key job responsibilities includes the following
• Efficiently and effectively plan and execute assigned tasks
• Charge the hours worked for and demonstrate efficiency without compromising quality
• Identify best practices on engagements and effectively implement
• Demonstrate working knowledge of Deloitte Audit methodologies and tools
• Develop & enhance good relationships with U.S. audit and demonstrate ethical behavior
• Work with the team to perform tasks within project scope and established timeframes
• Take active participation in training programs
• Demonstrate maturity, poise and self-confidence in managing self and dealing with colleagues
• Proactively report availability to Resource managers and take initiative to seek new projects
Other details
Work timing 9:00 AM to 6:00 PM (Professionals are required to stretch during the peak period including working on weekends)
Location Hyderabad/ Gurgaon
Disclaimer: Please note that this Job Description is subject to change based on the business / project requirements and at the discretion of management
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