Vacancy caducado!
Deloitte & Touche LLP, which provides audit and advisory services, helps clients understand the complexity of issues such as performance, privacy, risk, controls, and data analysis.Deloitte s Japanese Services Group provides services mainly for Japanese-based multinational companies doing business in the U.S. The group is looking for qualified individuals for the New York office.External AuditThe 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
Technical and Professional Responsibilities:
Develop an understanding of the Deloitte & Touche audit approach, methodology & tools
Establish working relationships with client personnel
Perform analytical review of audit documents
Review client accounting and operating procedures and systems of internal control
Identify accounting and auditing issues; perform research to solve issues that arise
Exhibit a professional, business-like demeanor
Prepare financial statement reports and documentation supporting Deloitte & Touche's audit opinions
Apply concepts of risk assessment
Design and perform tests of internal controls
Provide recommendations for improved controls and enhanced business efficiency
Exhibit an attitude that includes a questioning approach when considering information and in forming conclusions in a professional environment
Personal and Practice Development:
Take proactive career steps - set goals and career plans with advisor/career counselor
Develop excellent professional oral and written communication skills
Continually develop through our Deloitte Services LLP learning curriculum of eLearning modules and local and national training programs
Support organization and function initiatives
Bachelor of Science/Business Administration or Master of Science in Accounting
Must be fluent in both Japanese and English
Must meet minimum requirements to sit for CPA exam before beginning full-time employment
Strong academic credentials (Minimum GPA of 3.0)
Relevant work experience (e.g. internships, summer positions, school jobs)
Demonstrated leadership, problem solving, and strong verbal and written communication skills
Ability to prioritize tasks, work on multiple assignments, and manage ambiguity
Ability to work both independently and as part of a team with professionals at all levels
Willingness to travel for out-of-town engagements
Category: Accounting & AuditingAbout Deloitte As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/about 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, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
Vacancy caducado!