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Deloitte

Audits companies and advises on tax and technology

Audit & Assurance Assistant - Financial Statement Audit, Japanese Services Group

AuditingConfirmed live in the last 24 hours
Full-timeAtlanta, GA, USA$58.7k - $117.9k

About the Job

Requirements

  • Ability to work independently and collaborate as part of a team.
  • Effective written and verbal communication skills.
  • Meticulous attention to detail and quality of work product.
  • Ability to build and sustain professional relationships.
  • Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment.
  • Strong interpersonal skills and professional demeanor.
  • Ability to meet deadlines.
  • Bachelor’s or master’s degree in accounting or a related field.
  • Must meet minimum educational requirements for CPA licensure in the state of the assigned office location before beginning full-time employment.
  • Fluent in English and Japanese.
  • Strong academic record with a cumulative GPA of 3.0 or above.
  • Must reside within a commutable distance of the assigned office and be able to commute daily, if required.
  • Ability to co-locate an average of three times a week, with variations based on work, projects, and client locations.
  • Ability to travel up to 50% on average, depending on the work and clients served.
  • Candidates must be at least 18 years old at the time of employment.

Responsibilities

  • Design and execute audit procedures based on an understanding of client businesses, risks, and internal control processes.
  • Audit client financials, transactions, and internal control processes, working independently and collaborating with Audit & Assurance professionals.
  • Use audit tools and technologies, including artificial intelligence, advanced analytics, data visualizations, and process flow automation, for data interrogation and analysis of client data.
  • Work alongside experienced audit professionals to deliver financial statement audits for clients across a variety of industries.
  • Develop accounting, auditing, risk assessment, and professional judgment through client work and structured learning.
  • Perform audit procedures over financial statement accounts, transactions, and disclosures.
  • Help evaluate the design and operating effectiveness of internal controls related to financial reporting.
  • Analyze financial information and supporting documentation to identify risks, trends, and potential issues.
  • Prepare audit documentation in line with professional standards and firm methodology.
  • Collaborate with client personnel and engagement teams to gather information, resolve questions, and support audit execution.
  • Use tools, data analytics, and emerging technologies to enhance audit quality and efficiency.

Desired Qualifications

  • Dual major or minor in a technology-related degree or area such as management information systems, business analytics, computer science, computer information systems, data analytics, engineering, information science/management, or mathematics.
  • Cumulative GPA of 3.2 or above.
  • Relevant work experience or work experience in a professional environment, such as internships, summer positions, or school jobs.
  • Demonstrated recent leadership roles, such as in a campus club, society, sports team, or other activity.

About the Company

Deloitte

Audits companies and advises on tax and technology

Deloitte audits companies and advises businesses and governments on tax, technology, and risk, and it is one of the Big Four, the world's four largest accounting firms. In 1849 its founder became the first independent auditor of a public company, Britain's Great Western Railway. Its auditors check companies' financial reports for errors and fraud before investors rely on them, while its consultants design strategy, install business software, and defend clients against cyberattacks. Clients pay fees for each audit or project, and each country's Deloitte firm is a separate business owned by its local partners. Deloitte was founded in London in 1845 and is based in New York.

Company size
10,001+
Company stage
Late Stage VC
Total funding
$17.1M
Headquarters
New York, NY
Founded
1845

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