Deloitte US

Deloitte & Touche LLP seeks an Audit & Assurance Manager in Chicago, IL.

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 Chicago, IL area to consult with clients regarding the above job duties.

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Requirements

• Bachelor’s (or higher) degree 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) or International Standard on Auditing (ISA) as well as Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS);
  • Determining risk-based external audit procedures and current accounting and auditing guidelines;
  • Working with companies to audit consolidated financial statements and disclosures in accordance with applicable GAAP or IFRS reporting requirements;
  • Performing accounting research using Accounting Standard Codification (ASC);
  • Utilizing advanced Excel tools including Pivot Tables, VLOOKUP, and macros to perform analytics on financial statements and analyzing financial ratios;
  • Testing and evaluating the design, implementation and operating effectiveness of company's controls under the Committee of Sponsoring Organizations (COSO) framework; and
  • Interacting directly with senior management of the audit team and audit clients to discuss auditing issue resolution and continuity.
• Experience must include one year of:
  • Coordinating engagements, including full life cycle of audit, staffing, budgeting, and closing out projects and delegating and reviewing the work of audit teams;
  • Performing audits under Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA), and Sarbanes-Oxley (SOX) auditing standards; and
  • Testing internal controls pursuant to SOX methodology for public companies and testing clients' financial statement balances.
• 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.