8/11/2019 Student Audit Job Description_Full Time-Fall
2015-KSG
1/2
Student Audit Staff, Full Time
Deloitte
Deloitte is one of the leading professional services
organizations in the United States, specializing inaudit, tax,
consulting and financial advisory services with clients in more
than 20 industries. We providepowerful business solutions to some
of the worlds most well-known and respected companies,including
more than 75 percent of the Fortune 100.
At Deloitte, you can have a rewarding career on every level. In
addition to challenging and meaningfulwork, youll have the chance
to give back to your community, make a positive impact on
theenvironment, participate in a range of diversity and inclusion
initiatives, and find the support, coaching,and training it takes
to advance your career. Our commitment to individual choice lets
you customizeaspects of your career path, your educational
opportunities and your benefits. And our culture ofinnovation means
your ideas on how to improve our business and your clients will be
heard.
Visit www.deloitte.com/us/careers to learn more about our
culture, benefits and opportunities.
Deloitte & Touche LLP, which provides audit and advisory
services, helps clients understand thecomplexity of issues such as
performance, privacy, risk, controls, and data analysis.
Deloittes Korean Services Group provides services mainly for
Korea-based multinational companiesdoing business in the U.S. The
group is looking for qualified individuals for the New York
Office.
External AuditThe external audit services include: Audits of
Financial Statements, including reviews of quarterly financial
information
Audits of internal control over financial reporting including
Sarbanes-Oxley Section 404
Agreed Upon Procedure Other attest related services
In conducting an external audit of clients financial statements,
Deloitte & Touche holds itself to thestandards of independence,
professional objectivity, and technical excellence. The audit
approach isdesigned to provide the flexibility to serve the unique
circumstances and complexities of clients. TheDeloitte & Touche
approach is to understand a clients business, the risks it faces,
its internalcontrols, and assess the risk of material misstatement
of the financials in order to design effectiveaudit procedures. For
public companies subject to the internal control reporting
requirements of theSarbanes-Oxley Act, Deloitte & Touche
integrates the audit of internal control over financial
reportingwith the audit of the financial statements. Deloitte &
Touches professionals bring a comprehensivemethodology that
leverages the extensive professional and technical resources for
clients specific
circumstances.
Technical and Professional Responsibilities Develop an
understanding of the Deloitte & Touche audit approach,
methodology & tools
Establish working relationships with client personnel
Perform analytical review of audit documents
Review client accounting and operating procedures and systems of
internal control
Identify accounting and auditing issues; perform research to
solve issues that arise
Exhibit a professional, business-like demeanor
As used in this document,Deloitte means Deloitte LLPand its
subsidiaries. Pleasesee www.deloitte.com/us/ about for a
detaileddescription of the legalstructure of Deloitte LLP andits
subsidiaries. Deloitte LLPand its subsidiaries are equal
opportunity employers.
http://www.deloitte.com/us/http://www.deloitte.com/us/http://www.deloitte.com/us/http://www.deloitte.com/us/
8/11/2019 Student Audit Job Description_Full Time-Fall
2015-KSG
2/2
Prepare financial statement reports and documentation supporting
Deloitte & Touche's auditopinions
Apply concepts of risk assessment
Design and perform tests of internal controls
Provide recommendations for improved controls and enhanced
business efficiency
Personal and practice development Pass the CPA exam
Take proactive career steps set goals and career plans with
advisor/career counselor
Develop excellent professional oral and written communication
skills
Continually develop through our Deloitte Services LP Learning
curriculum of eLearning modulesand local and national training
programs
Support organization and function initiatives
Qualifications Bachelor of Science/Business Administration or
Master of Science in Accounting, with an
anticipated graduation date by August 2015
Must be fluent in both Kor ean and English
Must meet minimum requirements to sit for CPA exam before
beginning full-time employment
Strong academic credentials (Minimum GPA of 3.0)
Relevant work experience (e.g. internships, summer positions,
school jobs)
Demonstrated leadership, problem solving, and strong verbal and
written communication skills
Ability to prioritize tasks, work on multiple assignments, and
manage ambiguity
Ability to work both independently and as part of a team with
professionals at all levels
Willingness to travel for out-of-town engagements
How to Apply:
All applicants are required to apply through Deloittes website
by no later than September 26, 2014. Additionally, all candidates
must complete the Candidate Preference Link below. Please be sure
tocomplete both parts of this application process to be considered
for an interview.
Candidate Preference SubmissionPlease complete all required
questions in this brief survey:https://survey.deloitte.com
Deloitte Website SubmissionTo submit a job-specific profile for
this job or to view all of our career opportunities, pleasevisit
http://careers.deloitte.com , and then select Job Opportunities -
Student. You will thenperform a search in order to see a listing of
jobs with a keyword of KSG and submit your job-specific profile
on-line. The requisition numb er for this opportunit y is
S15NYCAF16SEPKD-KSG . Profile submission will take approximately 30
minutes. Should you have inquiry about theapplication, please
contact Katherine Dvorak at [email protected] .
Copyright 2012 Deloitte Development LLC. All rights
reserved.Member of Deloitte Touche Tohmatsu Limited
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