Deloitte US

Deloitte & Touche LLP seeks an Audit & Assurance ARA Manager in San Jose, CA.

Work You’ll Do

Perform daily aspects of client engagements, including scheduling and managing staff, presenting client deliverables, and working with clients’ senior management. Perform engagement planning, budgeting, invoicing functions, and organizing. Evaluate clients’ critical General Computer Control (GCC) environment by managing design and implementation and operating effectiveness audits. Perform risk assessment, risk ranking, automated control design, control GAP analysis, manual control design, and RCM documentation. Conduct Sarbanes Oxley (IT SOX) and SAS-70 audits and remediation. Gather business requirements, conduct data mapping, and document report specifications for trading, compliance, and portfolio management reports. Manage the implementation and reconciliation of financial reporting system. Act as subject matter expert in area of focus. Provide recommendations for improved and enhanced business efficiency to clients. Understand clients’ business environment and basic risk management approaches. Build and nurture strong client relationships. Identify, propose, and sell projects to current and prospective clients. Act as coach to team members and staff in service area. Perform accounting and auditing functions on field engagements for major corporate clients, and develop accounting worksheets. Review client accounting and operating procedures and systems of internal control. Perform accounting research to solve issues that arise during the course of audit or compliance engagements. Will commute within the San Jose, CA area to consult with clients concerning the above job duties.

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Requirements

• Bachelor's (or higher) degree in Accounting, Business Administration, Computer Science, Engineering, Math, or related field (willing to accept foreign education equivalent, including a 3-year foreign degree).
• Four years of internal audit and business process controls experience.
• Experience must include four years of:
  • Analyzing and assessing client business requirements for in-scope process areas for revenue system implementations by performing a fit-gap analysis and business process mapping;
  • Conducting interviews with process owners, creating process narratives, identifying key process controls and identifying mitigation process for noted gaps;
  • Performing internal audits for business processes including control design, evaluating control operating effectiveness, performing control gap analysis and reviewing testing performed by client personnel;
  • Planning, implementing, coordinating, and executing all phases of Sarbanes-Oxley (SOX) compliance and internal audit (to include leading walkthroughs and identifying/validating key controls, developing test procedures, executing and documenting testing, and reporting results to internal and external audit management);
  • Performing root cause analysis, documenting internal audit observations and designing efficient and effective remediation plans;
  • Documenting processes including revenues, expenditures, and inventory cycles;
  • Collecting supporting evidence, including documents, invoices, purchase orders and contracts, to assess deficient controls, inefficiencies, and non-compliance with applicable guidelines;
  • Performing flux analysis for clients’ balance sheets and income statements to identify and analyze unexpected fluctuations;
  • Preparing detailed accounting reports, resolving accounting research issues, and creating reports with key findings; and
  • Mentoring and coaching junior team members.
• Must possess: U.S. CPA license or passage of all four parts of U.S. CPA examination.
• Less than 10% travel outside of normal commuting distance.
• Salary: $132,787.00 - $202,800.00/year