Deloitte & Touche LLP seeks an Audit & Assurance Manager in Philadelphia, PA.
Work You’ll Do
Perform audits of financial statements in accordance with Generally Accepted Auditing Standards (GAAS) and International Accounting Standards (IAS) to ensure compliance with Generally Accepted Accounting Principles (GAAP) as well as International Financial Reporting Standards (IFRS). Under the supervision of upper management, guide the day-to-day operations of multiple audit engagements. Oversee projects to audit internal controls for client organizations, as well as research on complex accounting and auditing issues. Involved with legal, regulatory, and accounting issues that arise during audit engagements. Responsible for the supervision of staff and services to clients, which includes planning, budgeting and staffing. Assist upper management with overall project management for audit engagements. Prepare project proposals for engagements and ensure that accounting and auditing services are delivered consistent with client requirements and industry standards, as well as independence requirements.
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Requirements
- Bachelor's degree (or higher) in Accounting or related field (willing to accept foreign education equivalent).
- Five years of accounting and auditing experience.
- Experience must include five years of:
- Performing audits under Generally Accepted Auditing Standards (GAAS), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, or International Standards on Auditing (ISA) as well as Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS);
- Utilizing advanced Excel tools, including Pivot Tables, VLOOKUP, and macros, and data analytics tools, including Tableau and Power BI;
- Working with companies to prepare consolidated financial statements and disclosures in accordance with US GAAP and IFRS financial statements reporting requirements;
- Determining risk-based external audit procedures and current accounting and auditing guidelines;
- Utilizing tools including Bloomberg and Reuters to obtain relevant and critical financial data; and
- Interacting directly with senior management of the audit team and audit clients to discuss auditing issue resolution and continuity.
- Experience must include two years of:
- Scoping a worldwide audit and engaging overseas teams to ensure sufficient coverage and drafting detailed component team referral instructions to ensure the completed testing produces the required coverage of balances; and
- Testing and evaluating the design, implementation and operating effectiveness of company's controls under the Committee of Sponsoring Organizations (COSO) framework.
- Must possess: U.S. CPA license or passage of all four parts of U.S. CPA examination.
- Position requires 50% domestic travel.