Senior Assistant, Financial Statement Audit

About the role

Deloitte is seeking a detail‑oriented Senior Assistant to design and execute audit procedures for financial statements across multiple client industries. The role offers exposure to cutting‑edge audit tools, AI, and advanced analytics.

Key responsibilities

• Perform audit procedures related to clients’ financial statements and internal controls.
• Research accounting and auditing matters, document conclusions, and leverage AI and data visualizations.
• Utilize innovation tools to assess client data and deliver high‑quality, timely service.
• Work independently on multiple engagements, including virtual environments.

Required profile

• Bachelor’s degree in accounting or related field.
• 1+ years of public accounting experience and eligibility for CPA licensure in the state of employment.
• Ability to travel up to 50% and commute to the assigned office.
• Strong written and verbal communication, attention to detail, and ability to lead projects.

Required skills

• Audit procedures and financial statement analysis.
• Research of accounting standards (GAAP) and documentation.
• Use of audit technology, AI, advanced analytics, and data visualization tools.