Deloitte
Senior Analyst | External Audit - Global and Private Market
To help our clients and our people excel
Finance and accounting
Full-time
Office | Sydney, NSW, Australia
Visa sponsorship · No
Senior · A role for someone with advanced knowledge and skills. May involve mentoring, leading others or specialisation. Typically at least 5 years of experience.
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Why Deloitte
So, when people ask, “What’s different about Deloitte?” the answer resides in the many specific examples of where we have helped Deloitte member firm clients, our people, and sections of society to achieve remarkable goals, solve complex problems, or make meaningful progress. Deeper still, it’s in the beliefs, behaviors, and fundamental sense of purpose that underpin all that we do. With more than 150 years of hard work and commitment to making a real difference, our organization has grown in scale and diversity—approximately 245,000 people in 150 countries and territories, providing audit & assurance, tax, legal, risk and financial advisory and consulting services—yet our shared culture remains the same. For us, good isn't good enough. We aim to be the best at all that we do—to help clients realize their ambitions, to make a positive difference in society, and to maximize the success of our people. This drive fuels the commitment and humanity that run deep through our every action. That’s what makes us truly different at Deloitte. Not how big we are, where we are, nor what services we offer. What really defines us is our drive to make an impact that matters in the world. Find us here Our offices
About the role
Why Western Sydney? Western Sydney is one of the fastest growing economies in Australia, and our presence has contributed to the region’s growth over the last few decades. Being one of our first established offices, we have recently moved into our new state of the art office located in Parramatta! Our external audit team is growing exponentially and is proud to help reputable clients from diverse sectors including consumer and retail. Parramatta is well known for its multicultural food and arts scene, natural beauty (thanks to its riverside location), abundance of relaxed restaurants, shops, festivals, and is a 30-minute drive from the CBD. **What will your typical day look like? ** Join our team of passionate and innovative professionals, and be part of dynamic, high-performing groups that deliver cutting-edge, digitally enhanced audit services to our top global clients across diverse industries. You'll thrive in a learning environment, receiving hands-on coaching, constructive feedback, and numerous development opportunities. This role will empower you to tackle complex accounting challenges, utilise data analytics to drive business insights, and hone your leadership and client relationship skills. Additionally, you'll have the rewarding opportunity to shape the future by mentoring and guiding emerging talent. In the Global and Private Audit team, you will get the exposure to a diverse range of clients and work with some of the largest and best-known global companies, Private and ASX listed companies across a wide range of industries. Industry segments include:
- Consumer: Retail, wholesale, travel and hospitality
- Real Estate: REITS, Developers and Fund Managers
- TMT: Technology, media and telecommunications
- Healthcare and life sciences: Hospital owners and healthcare services
- Private Equity Working with our global teams you will be able to demonstrate your knowledge of controls, SOX related activities and overseeing group audits across our member network.
You will have the opportunity to work with our Technical Accounting and Audit Quality teams as well as specialists in services areas such as Technology and Internal Controls, Tax & Legal, Risk Advisory and Consulting. Beyond this, you will have the opportunity to explore both overseas and internal transfers that broaden and amplify your professional development within the world’s largest professional services firm. You are someone with:
- CA qualifications (or equivalent) with professional services experience
- Over 3 years of experience in external audit (preferably from a Big 4 or a mid-tier accounting firm)
- Proficient in identifying business and financial risks, planning audits, and managing engagements as the lead auditor
- Meticulous attention to detail to ensure accurate and complete audit findings
- Excellent time management and organisational skills to handle multiple audits and meet deadlines
- Strong interpersonal skills to maintain and develop client relationships
- Outstanding written and verbal communication skills
- High level of integrity and ethical standards in managing sensitive financial information
What you'll be responsible for
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Audit Recommendations
Participate in the formulation of recommendations to clients based on audit findings
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Audit Procedures
Conduct supervised audit tests and procedures to obtain sufficient and appropriate audit evidence
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Communication with Clients
Communicate with clients to obtain information and respond to their queries related to the audit
Skills you'll need
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Prioritization
Compares and ranks the relative importance &/or urgency of different tasks to identify the best order of actions
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Decision Making
Considers the costs and benefits of potential actions and determines the most appropriate one
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Numerical problem solving
Works with numerical information and performs mathematical calculations to solve problems
Meet the team
Team administers the Firm’s tax compliance, along with partner tax compliance, partner corporate compliance and all matters in relation to partner payroll, partner insurance and admissions and retirements of partners. This role will have a key focus on Firm tax.