Senior | Audit

Know your role in Deloitte

About Deloitte

Deloitte is the brand under which independent firms throughout the world collaborate to provide services in a particular geographic area. These firms are members of Deloitte Touch Tohmatsu Limited (DTTL), a UK private company limited by guarantee. With 210,000 people in over 150 countries, Deloitte member firms serve more than 80 percent of the world's largest companies as well as large national enterprises, public institutions and successful fast-growing companies.

Deloitte in U.S.

In the United States, Deloitte LLP is the member firm of DTTL. Like DTTL, Deloitte LLP does not provide services to clients.

Instead, services are primarily provided by the subsidiaries of Deloitte LLP, including:

Deloitte & Touche LLP (Deloitte US)

Deloitte Consulting LLP

Deloitte Financial Advisory Services LLP

Deloitte Tax LLP

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

¢ Reporting

Planning assistance and development of plan

Preliminary analytical review

Other planning activities

¢ Testing and review

Financial statement review and referencing

Disclosure and SEC compliance checklists

Draft engagement communications

Other reporting activities

Controls testing

¢ Other areas

Quarterly review procedures

Group audit support

Journal entry testing

Data analytics

Substantive testing of account balances

Working paper reviews

Employee benefit plans

Accounting support on audit engagements including

preliminary accounting research and analysis

Job description

Function -Assurance and Enterprise Risk Services

External Audit - Service Line

Job Level-Audit Senior

Specific skill set required

Graduation

Good audit skills with team building and coaching abilities

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

¢ Monitor engagement progress

¢ 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

¢ Lead multiple audit assignments simultaneously

¢ Take ownership for the results of the team members

¢ 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 project

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.