Deloitte & Touche LLP seeks an Audit & Assurance Manager in New York, NY.
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. 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. Perform accounting research to solve issues that arise during the course of audit or compliance engagements. Will commute within the New York, NY area to consult with clients concerning the above job duties.
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Requirements
- Bachelor's (or higher) degree in Accounting, Business Management, Finance, Business Administration, or related field (willing to accept foreign education equivalent).
- Five years of accounting and auditing experience in the media and entertainment industry.
- Experience must include five years of:
- Performing audits under Generally Accepted Auditing Standards (GAAS) or Plan General Contable (PGC), Generally Accepted Accounting Principles (GAAP) or PTC, Public Company Accounting Oversight Board (PCAOB) or ICAC, American Institute of Certified Public Accountants (AICPA) or PTC auditing standards, Sarbanes-Oxley (SOX), and International Financial Reporting Standards (IFRS);
- Performing risk assessment and leveraging data analytics to determine the nature, timing, and extent of audit procedures to perform that directly address the risks identified within the company’s business process cycles;
- Testing internal controls pursuant to SOX methodology for public companies and testing clients' financial statement balances;
- 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;
- Working with companies to prepare consolidated financial statements and disclosures in accordance with IFRS and either US GAAP or PGC financial statement reporting requirements;
- Performing accounting research using US GAAP Accounting Standard Codification (ASC) or IFRS to develop technical accounting memos detailing appropriate accounting guidance for complex accounting issues;
- Providing accounting guidance to clients in the media industry utilizing ASC 920, 926, and 928; and
- Coaching and mentoring staff, conducting performance reviews and contributing to performance feedback and training, and helping to develop and communicate workplace culture and code of conduct.
- Experience must include two years of:
- Utilizing accounting and auditing experience to assist companies to go public via IPO or SPAC transaction by assessing IPO/SPAC readiness, researching SEC reporting requirements, assessing company’s internal controls, providing technical accounting research, and assisting in the review of various SEC reporting documents, including S-4, S-8, 8-K/A, and Proxy Statements.
- 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: $135,491.00 - $149,520.00/year;