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, Gurgaon, Bengaluru, Chennai, Pune & Kolkata.
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
Planning assistance and development of planPreliminary analytical reviewOther planning activities
Testing and review
Controls testingJournal entry testingData analyticsSubstantive testing of account balancesWorking paper reviews
Reporting
Financial statement review and referencingDisclosure and SEC compliance checklistsDraft engagement communicationsOther reporting activities
Other areas
Quarterly review proceduresGroup audit supportEmployee benefit plansAccounting support on audit engagements including preliminary accounting research and analysis
Know your role in Deloitte
Job description
Function - Assurance and Enterprise Risk Services
Service Line External Audit
Job Level - Audit Senior
Specific skill set required
Good audit skills with team building and coaching abilities
Graduation
B.Com (optional)
Professional qualification
Qualified CA (mandatory)
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
Disclaimer: Please note that this Job Description is subject to change based on the business / project requirements and
at the discretion of management.
Our purpose
Our people and culture
Professional development
Benefits to help you thrive
At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financiallyand live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you.
Recruiting tips