CA/CPA openings in Deloitte

Deloitte - Taxscan

The Deloitte Touche Tohmatsu Limited has invited applications from eligible candidates for the post of Manager.

The Deloitte is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world collaborate to provide audit, consulting, financial advisory, risk management, and tax services to selected clients. These firms are members of Deloitte Touche Tohmatsu Limited DTTL, a UK private company limited by guarantee. Each member firm provides services in a particular geographic area and is subject to the laws and professional regulations of the particular country or countries in which it operates. DTTL does not itself provide services to clients.


•       Lead and perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18 or ICFR assessment in accordance with PCAOB/AICPA guidance using Deloitte methodology for whole point

•       Lead and cross-team on variety of consultative internal audit engagement    utilizing subject matter specialists, including, but not limited to analytics, forensics, regulatory compliance, cyber, and IT team

•       Demonstrate high level of understanding of internal and external client’s business

•       Determine client needs and expectations and participate in the development of the overall client service plan

•       Play substantive/lead role in internal and external client relationship and communication

•       Manage multiple assignments and demonstrate strong people management & networking skills

•       Play substantive/lead role on projects including project planning, management, managing quality ,  economics, and billing

•       Participate in proposal development efforts

•       Assist in recruitment and retention of professionals

•       Participate in team management, business planning, and training effort

•       Be accountable for technical knowledge development/enhancement and sustenance, as well as soft skill development/enhancement and sustenance for self and the team

Qualifications Required:

 •       Bachelor’s degree

•       Certification CA/CPA/CIA/CISA

•       Strong orientation toward internal control risk assessment, operational, and IT auditing

•       Experience with SOX, Internal Audit, and SSAE 18 (At least one of three)

•       Experience of leading engagements and managing a team size of 6 or more

•       Willingness to travel within and out of country on engagements

Experience Required

•       8 and above years of relevant work experience, with the industry focus a plus

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