Deloitte US

Deloitte & Touche LLP seeks an Audit & Assurance Manager in Morristown, NJ.

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. Will commute within the Morristown, NJ area to consult with clients concerning the above job duties. 

Requirements

• Bachelor's degree (or higher) in Accounting, Finance, Business Administration, or related field (willing to accept foreign education equivalent).
• Five years of accounting and auditing experience in the financial services industry.
• Experience must include three years of:
  • Performing audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), and Sarbanes-Oxley (SOX);
  • Determining risk-based external audit procedures and current accounting and auditing guidelines;
  • 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 review consolidated financial statements and disclosures in accordance with US GAAP or IFRS financial statements reporting requirements;
  • Conducting reviews of interim financial information in accordance with PCAOB standards, performing analytics on financial statements, and analyzing financial ratios;
  • Utilizing tools including Bloomberg and Reuters to obtain relevant and critical financial data and performing US GAAP accounting research using Accounting Standard Codification (ASC);
  • Utilizing advanced Excel tools including Pivot Tables, VLookup, and macros;
  • Interacting directly with senior management of the audit team and audit clients to discuss auditing issue resolution and continuity; and
  • Supervising engagements, including full life cycle of audit, staffing, budgeting, and closing out projects and supervising and reviewing the work of audit teams both on site and overseas.
• 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.