CA NeWs Beta*: Vacancy for CA Inter in Deloitte
Vacancy for CA Inter in Deloitte
"Deloitte" is
the brand under which independent firms throughout the world collaborate
to provide services in a particular geographic area. These firms are
members of Deloitte Touché Tohmatsu Limited DTTL, a UK private company
limited by guarantee. With 170,000 people in over 150 countries,
Deloitte member firms serve more than 80 percent of the world's largest
companies as well as large national enterprises, public institutions and
successful fast-growing companies.
Deloitte in U.S.
In the United States, the subsidiaries of Deloitte LLP provide the following services:
· Audit
· Consulting
· Financial Advisory
· Tax
The key job responsibilities include the following:
·
Perform specific portions of personal independence audits of the
Deloitte U.S. Entities' Partners, Principals, Directors, and Managers by
applying a detailed audit process and reviewing submitted audit
materials for compliance with Deloitte U.S. Firms' independence
policies.
·
Identify financial interests in submitted audit materials. Research
financial interest entities with organization tools (Deloitte Entity
Search & Compliance System and Client and Project Search) and the
Internet. Document the results of procedures and potential independence
policy violations.
·
Collaboratively work with colleagues in the US India Tax Compliance
group, who prepare U.S. Partner, Principal, and Director personal tax
returns, to reduce the amount of auditee interaction, interruption, and
duplication of effort. Examine the electronic tax returns to identify
and annotate financial interests. Research financial interest entities
and document as indicated in previous bullet.
·
Work closely with the other Independence team members (US-India, New
York and Wilton), develop effective practices, and collectively develop a
base of knowledge used to consistently address independence scenarios
that arise.
·
Manage multiple audits simultaneously, track progress, and report to
local management their progress and any issues that arise. Effectively
communicate with local and U.S. peers, reviewers, and management.
·
Develop a strong working knowledge of Deloitte U.S. Firms' independence
policies to render a conclusion on potential violations identified
during the audit.
Education:
B.com Graduate, CA Inter with articleship completed
or
MBA candidates with three to five years of relevant experience
The key skills required:
· Excellent oral and written communication skills
· Ability to follow work programs with a high degree of accuracy and attention to detail
· Ability to analyze problems and facilitate solutions
· Ability to apply organization policies to various fact patterns
· Excellent organizational aptitude
· Ability to quickly learn technical tools including Microsoft Office applications and other database tools
·
Ability to quickly become familiar with U.S. income tax returns,
confidently navigate and review key sections to cull information
regarding financial interests
·
Ability to quickly understand the various financial instruments that
auditees may invest in and their impact on auditees independence
· Ability to become well versed in the organization's independence policies and other related organization policies
“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.
DTTL and each DTTL member firm are separate and distinct legal
entities, which cannot obligate each other. DTTL and each DTTL member
firm are liable only for their own acts or omissions and not those of
each other. Each DTTL member firm is structured differently in
accordance with national laws, regulations, customary practice, and
other factors, and may secure the provision of professional services in
its territory through subsidiaries, affiliates and/or other entities.
In
the United States, Deloitte LLP is the member firm of DTTL. Like DTTL,
Deloitte LLP does not provide services to clients. Instead, services are
primarily provided by the subsidiaries of Deloitte LLP, including:
· Deloitte & Touche LLP
· Deloitte Consulting LLP
· Deloitte Financial Advisory Services LLP
· Deloitte Tax LLP