External Audit | Statutory Audit | Audit Senior Assistant

Position summary US India Audit & Assurance US India Audit & Assurance 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. US India Audit & Assurance USI Audit & Assurance is a thriving practice of professionals with diverse industry experience and qualifications in auditing (India — CAs and U.S. — CPAs). USI Audit & Assurance currently has operations in Hyderabad, Gurgaon, Delhi, Kolkata, Pune, Chennai, and Bengaluru. USI Audit & Assurance has been instrumental in enabling Deloitte US and other member firms to deliver high-quality audits and has been integrated across all phases of audit, from planning to reporting. USI Audit & Assurance professionals experience the same trainings as our Deloitte US counterparts and same promotions benchmarks which enables effective integration. As one of the largest professional service firms, we have an open and supportive environment and a diverse, equitable, and inclusive culture. Role The professional will work within the audit practice to provide assurance and related services to clients. This will require them to be involved in all stages of audit (planning, execution, and reporting) and possess the ability to guide a team of junior staff on their engagements. • Planning: Planning assistance and development of plan – Preliminary analytical review – Other planning activities • Testing and review: Controls testing – Journal entry testing – Data analytics – Substantive testing of account balances – Working paper reviews • Reporting: Financial statement review and referencing – Disclosure and SEC compliance checklists – Draft engagement communications – Other reporting activities • Other areas: Quarterly review procedures – Group audit support – Employee benefit plans – Accounting support on audit engagements including preliminary accounting research and analysis

Deloitte is one of the largest professional service firms in the world, providing audit, tax, consulting, and advisory services to many of the world's most admired brands, including 80 percent of the Fortune 500. Deloitte has global operations in more than 150 countries and territories and in fiscal year 2022, brought in revenue of over $59.3 billion. Deloitte is committed to excellence and doing what is right for clients, its people, and the communities it serves.