Audit Senior Assistant - Cedar Rapids, Iowa

Company Name:
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 Assistant - Cedar Rapids, 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:
- 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 assessing 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. The Organization''s professionals bring a comprehensive methodology that leverages the extensive professional and technical resources for clients'' specific circumstances.
As a Senior Assistant, you may be involved in enhancing accounting and control systems, reviewing possible acquisitions or divestitures, public stock offerings, and recommending new methods ranging from business/information processes to asset management. Continuous growth has created opportunities for Audit Senior Assistants.
1 year of current or recent experience in public accounting (Regional or Big 4)
Understanding of broad business & technical (GAAP) knowledge
Ability to assist in identifying process issues and developing solutions
Ability to interact with senior management and build/maintain ongoing business relationships utilizing strong interpersonal and communication skills
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 .
Req Number: 170 5822
Category: Accounting & Auditing
Location: Cedar Rapids, IA

Don't Be Fooled

The fraudster will send a check to the victim who has accepted a job. The check can be for multiple reasons such as signing bonus, supplies, etc. The victim will be instructed to deposit the check and use the money for any of these reasons and then instructed to send the remaining funds to the fraudster. The check will bounce and the victim is left responsible.