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Audit & Assurance Senior

Company: Deloitte
Location: Jacksonville
Posted on: May 25, 2023

Job Description:

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.

As an Audit & Assurance Senior, you will interact with clients directly to discuss field audit issues. Not only will you work independently, but you'll also collaborate with a diverse group of talented audit professionals. You'll use our cutting-edge audit tools and technology. Other responsibilities will include:

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 excellent timely client service, deliver high quality work and strengthen client relationships

Effectively work in a virtual environment



3+ years of public accounting or equivalent experience

Bachelor's degree in accounting or related field

Must meet CPA license eligibility requirements

Limited immigration sponsorship may be available

Ability to travel up to 50%, on average, based on the work you do and the clients and industries/sectors you serve


Advanced degree in accounting or related field

Experience with internal controls

Experience with a regional or Big 4 accounting firm

Effective interpersonal and communication skills

Proven leadership skills demonstrating strong judgment, problem-solving, and decision-making abilities

Experience working in a fast-paced, team environment

Experience working independently on multiple assignments or engagements

Potential for extensive travel

Experience working independently on multiple assignments or engagements, even in a virtual environment

Certified Public Accountant (CPA) certification

The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $58,100 to $130,000.

You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.

Keywords: Deloitte, Jacksonville , Audit & Assurance Senior, Accounting, Auditing , Jacksonville, Florida

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