|Published||November 17, 2022|
We are expanding Deloitte's Audit & Assurance Blockchain & Digital Assets practice. We are seeking professionals who want to build off their existing audit knowledge or accounting experience and use such knowledge on exciting audit and advisory projects that add great value to our clients within their finance, accounting, and operation departments. From digital asset technical accounting issues to new standard implementations; from complex transaction support to internal controls specific to blockchain and digital assets, the leaders of our practice will help you expand your experience base to further develop your career. At Deloitte, we provide services using an approach designed to provide the flexibility to serve the unique circumstances and complexities of our clients. You'll gain exposure to a variety of industries, business models and financial accounting areas, helping your career growth and professional development.
Work You'll Do:As a Blockchain & Digital Assets senior, you will interact with clients directly. Not only will you work independently, but you'll also collaborate with a diverse group of talented professionals and use our cutting-edge technology. Other responsibilities will include:
+ Provide excellent timely client service, deliver high quality work and strengthen client relationships
+ Assist teams in providing a Financial Statement Audit
+ Assist teams in providing Internal Controls Specific to Blockchain & Digital Assets services:
+ Design processes and governance models
+ Identify new risks and controls
+ Perform testing of the control framework
+ Evaluate blockchain reliability
+ Assist teams in providing Audit Readiness for Blockchain & Digital Asset Transactions
+ Provide audit readiness training
+ Evaluate a company's existing accounting policies, internal controls, resources, reporting frameworks and technology
+ Provide audit assistance services
+ Prepare financial statements and disclosures
+ Assist teams in providing IPO Readiness and SEC Reporting services (e.g. Form S-1)
+ Evaluate relevant tasks including IPO project plan
+ Assess complex US GAAP, IFRS, and SEC reporting requirements
+ Identify requirements, perform controls gap assessment, and design controls
+ Assist with preparation of filings, financial information, and disclosures
+ Support Special Purpose Acquisition Company (SPAC) transactions
+ Assist teams in providing Accounting Advisory Services for Digital Asset Transactions
+ Research accounting treatment for digital asset transactions
+ Draft relevant crypto-asset and blockchain disclosures including non-GAAP considerations
+ Advise on the use of non-GAAP measures, metrics, and other key performance indicators
+ Provide insights on proposed, existing, and new rules
+ Discuss complex accounting matters with a company's auditors
+ Advise on complex accounting matters involving regulators
+ Support growth efforts through pursuits, market research, and maintain network of peers
The teamOur audits are fueled by more than just technology - what really sets us apart are our insightful professionals, collaborative culture, and commitment to innovation and continuous improvement. Our audit professionals apply a streamlined, intelligent approach to the audit, enabled by innovative tools and technologies. Quality is our top priority, and by focusing on innovation, we continue to raise the bar on quality and deliver greater value to our clients. Learn more about Deloitte Audit.
+ Bachelor's degree in accounting or related field or equivalent years of relevant experience.
+ 3+ years of public accounting or equivalent experience
+ Ability to think creatively, problem solve, and work independently
+ Detail oriented, organized, flexible and able to adapt to change
+ Proven ability to work in a fast-paced environment
+ Effective written and verbal communication skills
+ Ability to work effectively in a virtual environment
+ Ability to travel up to 50%, on average, based on the work you do and the clients and industries/sectors you serve
+ Limited immigration sponsorship may be available
+ Up-to-date technical knowledge of US GAAP accounting standards
+ Ability to perform research and desire to expand your technical accounting expertise
+ Proficient in the use of Microsoft Office, especially Excel
+ Good presentation skills
+ Prior experience in financial reporting and SEC requirements
+ Prior experience with SOX and internal controls
+ Actively working towards Certified Public Accountant (CPA)
+ You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
+ For individuals assigned and/or hired to work in New York City, Jersey City, Colorado, or Nevada, Deloitte is required by law to include a reasonable estimate of the compensation range for this role. This compensation range is specific to New York City, Jersey City, State of Colorado, and the State of Nevada and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $82,600 to $153,400.
+ For AIP-eligible roles include: You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
+ For incentive comp-eligible roles include: You may also be eligible to participate in a sales incentive program, whereby you may be eligible to receive certain incentive compensation amounts based on achievement of certain sales goals set forth each year, subject to the terms and conditions of any applicable program document.
Y ou may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors , including, without limitation, individual and organizational performance.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.