Deloitte US

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

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. Participate in the completion of client annual reports and interact with clients to discuss field audit issues. Perform accounting research to solve issues that arise during the course of audit or compliance engagements. Will commute within San Francisco, CA area to perform the above job duties.

Requirements

• Bachelor’s (or higher) degree in Accounting, Finance, or related field (willing to accept foreign education equivalent).
• Five years of accounting and auditing experience.
• Experience must include four years of:
  • Performing substantive testing on complex areas of clients' balance sheets and income statements;
  • Performing audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), and American Institute of Certified Public Accountants (AICPA) auditing standards;
  • Utilizing audit software, including engagement management software to perform tracking and forecasting for audit engagements;
  • Auditing financial statements including reviews of quarterly financial information, reviewing clients' annual reports, and interacting with clients to discuss audit issues;
  • Working with complex areas of clients' balance sheets and income statements, including goodwill, complex investments, management estimates, and income taxes;
  • Designing, implementing, and assessing deficiencies of internal controls, and testing controls in accordance with AICPA and PCAOB standards;
  • Interacting with accounting and auditing specialists within complex accounting areas, including pricing, tax, and information technology specialists;
  • Utilizing advanced Excel tools, including Pivot Tables, VLookup, and macros, and data analytics tools, including Tableau and Power BI;
  • Interacting directly with senior management of the audit team and audit clients to discuss auditing findings, issues, and resolution; and
  • Mentoring and coaching junior staff.
• 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: $127,442.00-$181,650.00/year