Experienced Audit Associates, Audit Seniors, Audit Managers, Audit Senior Managers
- Recruiter
- Deloitte Caribbean and Bermuda Countries
- Location
- Bermuda
- Salary
- As per local standards
- Posted
- 15 Jan 2025
- Closes
- 23 Jan 2025
- Ref
- 219430
- Approved employers
- Approved employer
- Job role
- Accountant, Audit, Compliance/risk, Forensic accountant, Management accountant, Tax
- Sector
- Accounting - Public practice
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Manager
Experienced Audit Associates, Audit Seniors, Audit Managers, Audit Senior Managers, Risk Advisory Senior Consultants, Risk Advisory Managers, Risk Advisory Senior Managers
Are you ready to take the next step in your career?
Key Responsibilities:
Key Responsibilities:
Key Responsibilities:
Key Responsibilities:
Key Responsibilities:
Key Responsibilities:
Key Responsibilities:
Deadline for Applications: January 22, 2025
Why Deloitte?
At Deloitte, in order to be an undisputed leader in professional services, we commit to:
For further information, and to apply, please visit our website via the “Apply” button below.
Are you ready to take the next step in your career?
- Be exposed to a complex and global client portfolio, and provide insight that can inform and guide clients’ future aspirations.
- Learn from the best and most highly-regarded professionals in the market – a focus on your coaching, learning, and development.
- Enjoy working for a top professional services firm and making an impact that matters.
Key Responsibilities:
- Development of audit plan and testing programs
- Contribute to engagement planning, ensuring that products/deliverables meet contract/work plan
- Contribute to a strong client relationship through interactions with client personnel
- Ensure quality in delivering of client service
- Follow Deloitte policies and relevant professional standards in performance of procedures
- Execute multiple concurrent engagements, while delivering exceptional client service according to firm standards
- Report directly to seniors, managers, and partners on the status of engagements
- A Bachelor’s degree or equivalent post-secondary level of qualification
- An internationally recognized professional accounting qualification (CPA, CA, ACA, ACCA) in progress
- A minimum of 1 year of relevant audit experience in public practice firm
Key Responsibilities:
- Manage project plans and the full engagement cycle including planning, fieldwork (as required), research on audit and accounting issues, review of financial statements and disclosures, coordinating and driving all levels of review, and taking ownership of close down procedures.
- Apply knowledge of relevant accounting standards (US GAAP and IFRS) and regulatory requirements (SEC, PCAOB, BMA, etc.) to engagements and resolve routine accounting and financial reporting issues with client personnel.
- Ensure quality in delivering client service by directing daily progress of fieldwork and testing, reporting directly to Managers and Partners on engagement status, and managing performance of Associates
- Execute the fieldwork of multiple concurrent engagements, while delivering exceptional client service according to firm standards
- A Bachelor’s degree or equivalent post-secondary level of qualification
- An internationally recognized professional accounting qualification (CPA, CA, ACA, ACCA) or are currently on track to complete designation requirements by December 2025 of this year
- A minimum of 2-3 years of relevant audit experience in a public practice firm
Key Responsibilities:
- Lead engagement teams to ensure that work performed meets quality assurance standards and that all relevant risks have been identified and addressed appropriately
- Drive adherence to risk management and quality assurance and ensure that professional, technical, and client service issues are appropriately resolved
- Apply knowledge of relevant accounting standards (US GAAP and IFRS) and regulatory requirements (SEC, PCAOB, BMA, etc.) to engagements and resolve routine accounting and financial reporting issues with client personnel
- Supervise the execution of multiple concurrent engagements, while delivering exceptional client service according to firm standards
- Conduct risk and business cycle analysis of clients’ business to develop appropriate audit plans to address identified risks and to ensure accurate reporting
- Proactively manage client issues and expectations by providing advice and assistance to clients on matters relating to accounting, taxation, internal controls, and regulatory and financial reporting
- Conduct performance reviews and discussions in a manner that fosters trust and elevates performance of staff
- Provide on-the-job coaching and training facilitation to staff
- An internationally recognized professional accounting qualification (CPA, CA, ACA, ACCA)
- A minimum of 4 years of relevant external Audit experience with a public practice firm with at least 2 years of relevant experience at a Senior Associate level
- Prior Audit Manager experience is advantageous
- Advanced knowledge of IFRS, ASPE, or US GAAP along with proven relevant audit technical skills
- In depth experience in public practice with PCAOB auditing standards and relevant industry experience is preferred
Key Responsibilities:
- Lead engagement teams to ensure that work performed meets quality assurance standards and that all relevant risk have been identified and addressed appropriately
- Drive adherence to risk management and quality assurance and ensure that professional, technical, and client service issues are appropriately resolved
- Apply knowledge of relevant accounting standards (US GAAP and IFRS) and regulatory requirements (SEC, BMA, etc.) to engagements and resolve complex accounting and financial reporting issues with client personnel
- Supervise the execution of multiple concurrent engagements, while delivering exceptional client service according to firm standards
- Conduct risk and business cycle analysis of clients’ business to develop appropriate audit plans to address identified risks and to ensure accurate reporting
- Demonstrate confidence and competence as a presenter who can adjust style to address a wide range of audiences
- Proactively manage client issues and expectations by providing advice and assistance to clients on matters relating to accounting, taxation (if applicable), internal controls, and regulatory and financial reporting
- Conduct performance reviews and discussions in a manner that fosters trust and elevates performance of staff
- Provide on-the-job coaching and training facilitation to managers and staff
- An internationally recognized professional accounting qualification (CPA, CA, ACA, ACCA)
- A minimum of 5-7 years of relevant external Audit experience with a public practice firm, including a minimum of 1-2 years at the manager level
- In depth experience with public company audits and PCAOB auditing standards
- Advanced knowledge of IFRS, ASPE, or US GAAP along with proven relevant audit technical skills
- Exceptional client relationship skills, proven experience leading diverse teams, and experience with development of new business in public practice
Key Responsibilities:
- Supervise and support client service delivery on Risk Advisory engagements and manage the client relationship on a daily basis
- Contribute to engagement planning and budgeting and assume responsibility for the day-to-day project management of the engagement and the Team of consultants and analysts as appropriate
- Employ a structured approach to project management to ensure complete client satisfaction, project delivery and project profitability
- Take a lead role in performing risk assessments, driving the analysis of client data and issues, and leveraging a variety of tools and technologies
- Facilitate use of technology-based tools or methodologies to review and assess risk, assess the strength of relevant controls, products and processes
- Assess policies and procedures for compliance with regulation frameworks such as Anti-Money Laundering (AML), Sarbanes Oxley, PCAOB and industry regulatory requirements
- A Bachelor’s degree in a relevant field (Accounting, Business, or risk related field)
- Qualified or pursuing ACCA, ACA, CPA, CA, CIA, CISM, CISA, CISSP, CGA, CMA, or other relevant professional designation
- A minimum of 3 years of internal and/or external audit experience in public accounting or private industry; Professional services Firm experience considered an asset
- Working knowledge and understanding in several of the following areas: IFRS, US GAAP, SEC Reporting, Sarbanes-Oxley, Solvency II, Project Management, Risk Management, AML or FATCA
- Experience of internal control, risk assessment and management, regulatory compliance and/or operational auditing
- Previous financial services industry experience, including insurance, reinsurance or banking is advantageous.
Key Responsibilities:
- Manage a portfolio of clients to involve planning, budgeting, WIP management, management of the Team, allocation of resources, reviewing work papers and reporting
- Assist in developing and implementing existing and new market propositions across a number of industry sectors
- Employ a structured approach to project management to ensure complete client satisfaction and project profitability, review and finalize written reports on findings and recommendations from Team’s project work
- Understand our clients' business environment and leading risk management approaches, building and developing long term relationships with senior stakeholders across our client organizations
- A Bachelor’s degree in a relevant field (Accounting, Business, or risk related field)
- Qualified in a minimum of one or more of the following designations: ACCA, CPA, ACA, CA, CISA, CISSP, CIA, CISM, or other relevant professional designations
- A minimum of 5 years of practical experience working in business or technology risk within a professional services Firm or large scale business; 3+ years post qualification experience preferred
- Experience in the Financial Services Industry preferred
- Working knowledge and understanding in several of the following areas: IFRS, US GAAP, SEC Reporting, Sarbanes-Oxley, Solvency II, Project Management, Risk Management, AML or FATCA
Key Responsibilities:
- Lead and deliver a complex portfolio of clients to involve planning, engagement metrics, management of the team, allocation of resources, reviewing reports and client reporting/delivery
- Play a key role in managing the practice to include strategy, developing capabilities, recruitment, training, and managing quality and risk
- Maintain and develop relationships with existing clients, as well as identify and actively pursue new business opportunities
- Promote and enforce compliance with mandated professional practices and maintain a comprehensive understanding of leading-edge tools and methodologies
- Review the adequacy, effectiveness and efficiency of processes and controls to address the key strategic, operational and financial risks within our clients’ business operations
- Demonstrate advanced understanding of business processes, internal control risk management, and related standards
- Develop and motivate the team by providing them with leadership, counseling, and career guidance
- Drive practice growth and business development including proposal writing and targeted initiatives
- Work closely with leadership to enhance the client’s experience through the use of our technology expertise and analytics to deliver insights
- A Bachelor’s degree in a relevant field (Accounting, Business, or risk related field)
- Qualified in a minimum of one or more of the following designations: ACCA, CPA, ACA, CA, CISA, CISSP, CIA, CISM, or other relevant professional designations
- A minimum of 6 years of practical experience working in Internal or External Audit, business or technology risk within a professional services firm or large-scale business Internal Audit function in the banking or insurance industries
- A minimum of two years of previous management experience
- Sound knowledge and understanding in several of the following areas: IFRS, US GAAP, SEC Reporting, Sarbanes Oxley, Solvency II, Project Management, Risk Management, AML or FATCA
Deadline for Applications: January 22, 2025
Why Deloitte?
At Deloitte, in order to be an undisputed leader in professional services, we commit to:
- Providing our people with a supportive culture, rooted in our shared values and driven by our purpose, to make an impact that matters.
- Promoting a culture of inclusion, collaboration, well-being, and learning and development.
- Providing an equitable and transparent performance and career management experience.
- Providing increased agility and flexibility within our hybrid working model and opportunities for mobility across projects, businesses, and borders.
- Offering a competitive total compensation and rewards package along with a variety of benefits and programs to support you and your family’s needs including our well-being subsidy, paid leave, and YouTime.
- For select roles, we provide contracts up to two years in length and international relocation packages.
For further information, and to apply, please visit our website via the “Apply” button below.