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.
Qualifications
Required:
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
Preferred:
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.
The wage range for this role 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. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. 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 .
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.