AUDIT PARAPROFESSIONAL - OMAHA

Deloitte & Touche USA LLP is the U.S. member firm of Deloitte Touche Tohmatsu and services are provided by its subsidiaries, including Deloitte & Touche LLP, Deloitte Consulting LLP, Deloitte Financial Advisory Services LLP and Deloitte Tax LLP. Deloitte & Touche USA LLP’s subsidiaries are among the nation’s leading professional services firms, providing audit, tax, consulting, and financial advisory services through nearly 30,000 people in more than 80 cities. Known as employers of choice for innovative human resources programs, they are dedicated to helping their clients and people excel.AERS provides integrated services including audit, control assurance, regulatory consulting and enterprise risk management that identify risks and opportunities beyond the traditional financial reporting function.
 Professionals within AERS develop specialized knowledge in areas that are vital to clients' businesses. Primary services include:
 
         External Audit Services
         Internal
Audit Services
         Business Process and IT Risk and Control
         Corporate Governance Services
         Merger & Acquisition Services
         Regulatory Consulting
         Capital Markets Services
         Global Offerings Services
         Venture Capital Services
 
Audit Services
 In conducting an external audit of our clients' financial statements, Deloitte & Touche USA LLP holds itself to the highest standards of independence, professional objectivity, and technical excellence. Our approach is to understand a client's business, the risks it faces, and its internal controls. Based on our understanding we assess the risk of material misstatement of the financial statements so that we design effective audit procedures. For public companies we perform an integrated audit, combining the audit of internal control over financial reporting as required by the Sarbanes Oxley Act with our audit of the financial statements. Our professionals bring a comprehensive
methodology that leverages the firm's extensive professional and technical resources to our clients' financial reporting process, helping them meet the growing demand for enhanced disclosure and accountability.
 
Our external audit services include:
- Audits of financial statements including reviews of quarterly financial information
- Audits of internal control over financial reporting (as required by Section 404 of the Sarbanes Oxley Act)
- Agreed upon procedures
- Other attest related services
The Nebraska Audit practice is looking for a Paraprofessional to support Audit professionals/engagemenets in an administrative capacity.  The primary duties and responsibilities are as follows:
         Provide administrative support for clients, partners, and engagement team members managing multiple tasks which requiring discretion and judgment to prioritize
         File, copy, bind and other administrative matters
         Coordinate meetings and
conferences
         Routinely handle sensitive/confidential information requiring a high level of discretion
         Manage time and expense reports for partners and managers
         Assist with billing and engagement time and expense monitoring with accuracy, and meet all engagement specific deadlines
         Assist with project coordination/deliverable production as directed by engagement team
         Compose business correspondence of a high standard with little direction
         Summarize, analyze and prepare reports and findings in a clear, logical and concise manner
         Edit and proof read reports and communication documents for accuracy, adherence to Deloitte communication standards and advice where required on appropriateness of content to target audience
         Use PowerPoint  and Excel to create presentations and reports of high qualityKnowledge Skills and Abilities
         Organized and able to effectively manage time while working on
multiple engagements in a high pace environment
         Good accounting knowledge and/or experience
         Excellent organizational skills and attention to detail
         Excellent written and verbal communication skills
         Strong proficiency with Microsoft Office products, including Word, Excel and PowerPoint
         Ability to produce grammatically correct written reports
         Team player with a positive attitude
         Ability to work some overtime when needed
         A demonstrated high level of customer service focus
         Must be able to work independently with little or no supervision.
         Ability to work with confidential and sensitive information
         Must be able to maintain a valid driver's license
 
Education and Experience:
         Associate college degree or equivalent experience.
         Two to four years administrative experience working in a client service environment.  Experience working in a public
accounting firm or audit department in a large corporation preferred.Deloitte & Touche USA LLP and its subsidiaries ("the Deloitte US Firms") are equal opportunity employers.Deloitte refers to one or more of Deloitte Touche Tohmatsu, a Swiss Verein, its member firms and their respective subsidiaries and affiliates. As a Swiss Verein (association), neither Deloitte Touche Tohmatsu nor any of its member firms has any liability for each other’s acts or omissions. Each of the member firms is a separate and independent legal entity operating under the names “Deloitte,” “Deloitte & Touche,” “Deloitte Touche Tohmatsu,” or other related names. Services are provided by the member firms or their subsidiaries or affiliates and not by the Deloitte Touche Tohmatsu Verein.
Deloitte & Touche USA LLP is the U.S. member firm of Deloitte Touche Tohmatsu. In the U.S., services are provided by the subsidiaries of Deloitte & Touche USA LLP (Deloitte & Touche LLP, Deloitte Consulting LLP, Deloitte Financial
Advisory Services LLP, Deloitte Tax LLP and their subsidiaries), and not by Deloitte & Touche USA LLP.
REQUIREMENTS
Please see Job Description