Audit Senior - Private Equity

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.

In conducting an External Audit of our clients' financial statements, our firm holds itself to the highest standards of independence, professional objectivity, and technical excellence. Our approach is to understand a client's business, the risks it faces, and its internal controls. ?Based on our understanding we assess the risk of material misstatement of the financial statements so that we design effective
audit procedures.? For public companies we will integrate the audit of internal control over financial reporting as required by the Sarbanes Oxley Act with our audit of the financial statements.? Our professionals bring a comprehensive methodology that leverages the firm's extensive professional and technical resources to our clients' financial reporting process, helping them meet the growing demand for enhanced disclosure and accountability.
?Our external audit services include:
?
? Audits of financial statements including reviews of quarterly financial information
? Internal Control Attestation (including Sarbanes - Oxley Section 404)
? Agreed Upon Procedures
? Other attest related services
?Audit Seniors supervise field Audit engagements applying academic skills and experience in accounting and auditing, assist in the design and approach to each audit, supervise staff inspecting clients' financial records, compiling and analyzing data, preparing detailed accounting reports and
resolving accounting research issues. You interact with clients on a regular basis, discuss field audit issues and build/maintain ongoing business relationships utilizing strong interpersonal and communication skills.?You also will examine complex areas of the clients' balance sheet and income statements, oversee the completion of annual report and identify process issues and develop solutions.
? 3+years external auditing experience in public accounting
? CPA certification or Chartered Accountant designation a plus
? Undergrad degree in Accounting
? Advanced degree preferred

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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