Audit Senior Assistant

Deloitte & Touche USA LLP is the U.S. member firm of Deloitte Touche Tohmatsu and services are provided by its subsidiaries, including Deloitte & Touche LLP, Deloitte Consulting LLP, Deloitte Financial Advisory Services LLP and Deloitte Tax LLP. Deloitte & Touche USA LLP?s subsidiaries are among the nation?s leading professional services firms, providing audit, tax, consulting, and financial advisory services through nearly 30,000 people in more than 80 cities. Known as employers of choice for innovative human resources programs, they are dedicated to helping their clients and people excel.

AERS provides integrated services including audit, control assurance, regulatory consulting and enterprise risk management that identify risks and opportunities beyond the traditional financial reporting function.
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Professionals within AERS develop specialized knowledge in areas that are vital to clients' businesses. Primary services include:
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????????? External Audit Services
????????? Internal
Audit Services
????????? Business Process and IT Risk and Control
????????? Corporate Governance Services
????????? Merger & Acquisition Services
????????? Regulatory Consulting
????????? Capital Markets Services
????????? Global Offerings Services
????????? Venture Capital Services
Our external audit services include:
? Audits of financial statements including reviews of quarterly financial information
? Audits of internal control over financial reporting (as required by Section 404 of the Sarbanes Oxley Act)
? Agreed upon procedures
? Other attest related services
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.?
To qualify you must have:
? 1 year of current or recent experience in
public accounting (Regional, Local or Big 5)
? 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


Deloitte & Touche USA LLP and its subsidiaries ("the Deloitte US Firms") are equal opportunity employers.

About Deloitte
Deloitte refers to one or more of Deloitte Touche Tohmatsu, a Swiss Verein, its member firms and their respective subsidiaries and affiliates. As a Swiss Verein (association), neither Deloitte Touche Tohmatsu nor any of its member firms has any liability for each other?s acts or omissions. Each of the member firms is a separate and independent legal entity operating under the names ?Deloitte,? ?Deloitte & Touche,? ?Deloitte Touche Tohmatsu,? or other related names. Services are provided by the member firms or their subsidiaries
or affiliates and not by the Deloitte Touche Tohmatsu Verein.
Deloitte & Touche USA LLP is the U.S. member firm of Deloitte Touche Tohmatsu. In the U.S., services are provided by the subsidiaries of Deloitte & Touche USA LLP (Deloitte & Touche LLP, Deloitte Consulting LLP, Deloitte Financial Advisory Services LLP, Deloitte Tax LLP and their subsidiaries), and not by Deloitte & Touche USA LLP.




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