The 1 st Year in Public Accounting. Overview What to expect What to expect Professional Development...
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Transcript of The 1 st Year in Public Accounting. Overview What to expect What to expect Professional Development...
Overview
What to expectWhat to expect
Professional DevelopmentProfessional Development
Organizational StructureOrganizational Structure
Keys to SuccessKeys to Success
A Day in the Life…
Acting as a business consultantActing as a business consultant Interacting with and serving your clientsInteracting with and serving your clients Making presentationsMaking presentations Attending local and national training sessions Attending local and national training sessions Learning about various industriesLearning about various industries Managing and supervising others early in your Managing and supervising others early in your
careercareer
Expectations of a First Year Add to a positive work environmentAdd to a positive work environment
Not reluctant to ask questionsNot reluctant to ask questions
Has the ability to work independently and learns from “Trial and Has the ability to work independently and learns from “Trial and Error”Error”
Shows commitment to getting the job doneShows commitment to getting the job done
Keeps senior informed of their progress and any issues that may ariseKeeps senior informed of their progress and any issues that may arise
Willing to work extended hours during “Crunch Time”Willing to work extended hours during “Crunch Time”
Professional Development
Local, Regional, & National trainingLocal, Regional, & National training Support for professional certificationsSupport for professional certifications Leadership and managementLeadership and management
development programsdevelopment programs Diverse client assignmentsDiverse client assignments Mentor/Counselor assignmentsMentor/Counselor assignments Annual goal-settingAnnual goal-setting Timely performance feedbackTimely performance feedback
What is Deloitte & Touche Tohmatsu?
Over 90,000 people in Over 90,000 people in more than 135 more than 135 countriescountries
Leaders in serving the Leaders in serving the world’s largest global world’s largest global companiescompanies
Our Culture One Firm, One Vision Unique, supportive culture Leading the profession in
retention and satisfied people Only professional services firm named To Fortune®
Magazine’s list of the “100 Best Companies To Work For In America” for four consecutive years.
Global leadership Significant size, resources, client base Wide array of professional services
A leading global professional services firm driven to produce results
A leading global professional services firm driven to produce results
Human CapitalHuman CapitalAdvisoryAdvisoryServicesServices
Human CapitalHuman CapitalAdvisoryAdvisoryServicesServices
AssuranceAssurance& Advisory& Advisory
ServicesServices
AssuranceAssurance& Advisory& Advisory
ServicesServices
Financial Financial Advisory Advisory
Services (FAS)Services (FAS)
Financial Financial Advisory Advisory
Services (FAS)Services (FAS)
ManagementManagement Solutions &Solutions &
ServicesServices
ManagementManagement Solutions &Solutions &
ServicesServicesTax Tax
ServicesServicesTax Tax
ServicesServices
Organizational Structure
Deloitte & ToucheDeloitte & ToucheDeloitte & ToucheDeloitte & Touche
Enterprise Enterprise Risk ServicesRisk Services
(ERS)(ERS)
Enterprise Enterprise Risk ServicesRisk Services
(ERS)(ERS)AccountingAccounting& Auditing& Auditing
AccountingAccounting& Auditing& Auditing
Service Line SpecializationsService Line SpecializationsService Line SpecializationsService Line Specializations
Mergers & AcquisitionsMergers & AcquisitionsMergers & AcquisitionsMergers & Acquisitions
Fraud & Illegal Acts DetectionFraud & Illegal Acts DetectionFraud & Illegal Acts DetectionFraud & Illegal Acts Detection
SEC ServicesSEC ServicesSEC ServicesSEC Services
International ServicesInternational ServicesInternational ServicesInternational Services
Industry Industry SpecializationsSpecializations
Industry Industry SpecializationsSpecializations
Financial ServicesFinancial ServicesFinancial ServicesFinancial Services
Health CareHealth CareHealth CareHealth Care
TelecommunicationsTelecommunicationsTelecommunicationsTelecommunications
ManufacturingManufacturingManufacturingManufacturing
Retail/WholesaleRetail/WholesaleRetail/WholesaleRetail/Wholesale
Accounting & AuditingAccounting & AuditingAccounting & AuditingAccounting & Auditing
Organizational Structure
Accounting & Auditing
Perform accounting and auditing functions on field Perform accounting and auditing functions on field engagements for major corporate clientsengagements for major corporate clients PlanningPlanning Internal control procedures Internal control procedures Substantive testingSubstantive testing
Analytical and detail testsAnalytical and detail tests Workpaper documentationWorkpaper documentation Accounting research Accounting research
ReportingReporting
Enterprise Risk Services Assist clients by enabling them to better measure and manage business Assist clients by enabling them to better measure and manage business
risk and controlrisk and control Network & Systems QualityNetwork & Systems Quality Process & Systems IntegrityProcess & Systems Integrity Control AssuranceControl Assurance CosourcingCosourcing Enterprise Risk ManagementEnterprise Risk Management
Undertake data and information gathering Undertake data and information gathering
Conduct detailed and quantitative analysis on behalf of our clientsConduct detailed and quantitative analysis on behalf of our clients
Interact regularly with clients, colleagues and third party contacts Interact regularly with clients, colleagues and third party contacts
Organizational Structure
CorporateCorporateConsultingConsultingCorporateCorporateConsultingConsulting
Creative TaxCreative TaxServicesServices
Creative TaxCreative TaxServicesServices
SpecialistSpecialistConsultingConsultingSpecialistSpecialist
ConsultingConsulting
WashingtonWashingtonNationalNational
Tax ServicesTax Services
WashingtonWashingtonNationalNational
Tax ServicesTax Services
D&T TaxD&T TaxTechnologiesTechnologies
LLCLLC
D&T TaxD&T TaxTechnologiesTechnologies
LLCLLC
Tax ServicesTax ServicesTax ServicesTax Services
Tax ComplianceCompliance
Federal, State, and Local Tax ReturnsFederal, State, and Local Tax Returns Corporations, Partnerships, and Individuals Corporations, Partnerships, and Individuals
Sophisticated Research Sophisticated Research Global compensation plans for multinational corporationsGlobal compensation plans for multinational corporations Creating corporate structures for mergers and acquisitionsCreating corporate structures for mergers and acquisitions Providing financial consulting services to high net-worth Providing financial consulting services to high net-worth
individualsindividuals Developing and implementing tax saving strategiesDeveloping and implementing tax saving strategies
Client InteractionClient Interaction Business advisor to clients early in careerBusiness advisor to clients early in career Tax planning and strategy meetingsTax planning and strategy meetings
Business ProcessBusiness ProcessBenchmarkingBenchmarking
Business ProcessBusiness ProcessBenchmarkingBenchmarking
Business ProcessBusiness ProcessEvaluationEvaluation
Business ProcessBusiness ProcessEvaluationEvaluation
Business ProcessBusiness ProcessImprovementImprovement
Business ProcessBusiness ProcessImprovementImprovement
IS Strategic/IS Strategic/Tactical PlanningTactical Planning
IS Strategic/IS Strategic/Tactical PlanningTactical Planning
Application/PlatformApplication/Platform Selection & Implementation Selection & Implementation
Application/PlatformApplication/Platform Selection & Implementation Selection & Implementation
E-CommerceE-CommerceE-CommerceE-Commerce
AdvisoryAdvisoryTransactionsTransactions
AdvisoryAdvisoryTransactionsTransactions
Process Process ManagementManagement
Process Process ManagementManagement
DisputeDisputeConsulting/FraudConsulting/Fraud
DisputeDisputeConsulting/FraudConsulting/Fraud
InformationInformationManagementManagementInformationInformation
ManagementManagementFinancialFinancial
ConsultingConsultingFinancialFinancial
ConsultingConsultingOperationsOperations
ManagementManagementOperationsOperations
ManagementManagement
Management Solutions & ServicesManagement Solutions & ServicesManagement Solutions & ServicesManagement Solutions & Services
Organizational Structure
Organizational Structure
IntegratedIntegratedHealthHealth
IntegratedIntegratedHealthHealth
EmployeeEmployeeBenefitsBenefits
EmployeeEmployeeBenefitsBenefits
Actuarial &Actuarial &InsuranceInsurance
Actuarial &Actuarial &InsuranceInsurance
Human ResourcesHuman ResourcesStrategiesStrategies
Human ResourcesHuman ResourcesStrategiesStrategies
Human Capital Advisory ServicesHuman Capital Advisory ServicesConsultingConsulting
Human Capital Advisory ServicesHuman Capital Advisory ServicesConsultingConsulting
What Can I Do Now?
CoursesCoursesAccountingAccountingFinanceFinanceTechnologyTechnologyBusiness communicationBusiness communication
Maintain a solid GPA ( > 3.0)Maintain a solid GPA ( > 3.0) Get involved in campus/community activitiesGet involved in campus/community activities Leadership positionsLeadership positions
Keys to Success
Written & Verbal Communication SkillsWritten & Verbal Communication Skills TechnologyTechnology OrganizationOrganization Ability to Adapt to Change Ability to Adapt to Change Analytical SkillsAnalytical Skills Positive AttitudePositive Attitude TeamworkTeamwork