Position summary
US India Audit & Assurance
US India Audit & Assurance 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.
US India Audit & Assurance
USI Audit & Assurance is a thriving practice of professionals with diverse industry experience and qualifications in auditing (India — CAs and U.S. — CPAs). USI Audit & Assurance currently has operations in Hyderabad, Gurgaon, Delhi, Kolkata, Pune, Chennai, and Bengaluru. USI Audit & Assurance has been instrumental in enabling Deloitte US and other member firms to deliver high-quality audits and has been integrated across all phases of audit, from planning to reporting. USI Audit & Assurance professionals experience the same trainings as our Deloitte US counterparts and same promotions benchmarks which enables effective integration. As one of the largest professional service firms, we have an open and supportive environment and a diverse, equitable, and inclusive culture.
Role
The professional will work within the audit practice to provide assurance and related services to clients. This will require them to be involved in all stages of audit (planning, execution, and reporting) and possess 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
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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
• Effectively and efficiently 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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Benefits
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.
Our people and culture
Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.
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Professional development
From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.