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Audit In-Charge
Deloitte & Touche LLP

Job Location: Miami, Florida
Work under the supervision of upper management to design audit approaches, conduct field audit engagements, and perform complex accounting and auditing of balance sheets and income statements. Participate in the completion of client annual reports and interact with clients to discuss field audit issues. Perform accounting and auditing functions on field engagements for major corporate clients, and develop accounting worksheets. Participate in pre-audit planning for audit engagements, review client accounting and operating procedures and systems of internal control and conduct audit tests which are sufficient in scope to support professional opinions as to the fair representation of client financial statements. Participate in the preparation of financial statement reports, performing analytical reviews of audit documents and preparing the documentation supporting audit opinions. Perform accounting research to solve issues that arise during the course of audit or compliance engagements. Will commute within the Miami, FL area to consult with clients concerning the above job duties.

Bachelor's (or higher) degree in Accounting, Finance, or related field (willing to accept foreign education equivalent) plus one year of accounting and auditing experience. Experience must include one year of: performing audits under Generally Accepted Auditing Standards (GAAS), including U.S. and non-U.S. GAAS, Generally Accepted Accounting Principles (GAAP), and International Financial Reporting Standards (IFRS); reviewing clients’ filings under applicable regulations for material errors and inconsistencies; utilizing audit software, including engagement management software, to perform tracking and forecasting for audit engagements; auditing financial statements including reviews of quarterly financial information; completing clients' annual reports and interacting with clients to discuss audit issues; designing, implementing, testing, and assessing deficiencies of internal controls; utilizing advanced Excel tools including Pivot Tables, VLookup, and macros; interacting directly with senior management of the audit team and senior audit clients to discuss auditing findings, issues, and resolution; and mentoring, coaching, and training junior staff. Less than 10% travel outside of normal commuting distance.

“Deloitte” means Deloitte LLP and its subsidiaries. Please see for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Deloitte LLP & its subsidiaries are equal opportunity employers.

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