Position Summary

Deloitte & Touche LLP seeks an Audit & Assurance Senior Manager in San Jose, California.

Work You’ll Do

Oversee the day-to-day operations of multiple engagements. Involved with the management of legal, regulatory, and accounting issues that arise during audit engagements. Responsible for the supervision and management of services to our clients, including preparation of audit strategy and business plans, setting budgets, scheduling audits, selecting staff and assigning workloads, and financial reporting. Develop and motivate all engagement staff and provide them with counseling and career guidance. Assist with overall project management for audit engagements including preparation of project proposals for engagements and ensure that accounting and auditing services are delivered per client requirements and industry standards. Perform audits of financial statements in accordance with U.S. Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), and Generally Accepted Auditing Standards (GAAS). Manage engagement budget, staffing, and scheduling issues as well as the timely and quality delivery of services.

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Requirements

  • Bachelor's (or higher) degree in Accounting, Commerce or related field (willing to accept foreign education equivalent, including a three-year foreign degree).
  • Five years of accounting and auditing experience.
  • Experience must include five years of:
    • Managing complex accounting and financial reporting related project teams on a daily basis;
    • Advising multi-national, publicly-traded companies and private equity firms on a broad range of technical accounting, financial reporting, and capital markets accounting topics;
    • Applying US GAAP, SEC reporting, IFRS and related financial reporting concepts and rules including financial instruments, leasing, consolidations, IFRS conversions, fair value assessments, convertible securities, derivatives and hedging, stock-based compensation, revenue recognition, and/or business combination regulations to solving client issues;
    • Supervising the planning, execution, reporting on audits of financial statements prepared in accordance with U.S. GAAS and U.S. GAAP and/or performing financial reporting accounting assistance; and
    • Supervising teams consisting of two or more staff members.
  • Must possess: U.S. CPA license or passage of all four parts of U.S. CPA examination.
  • Position requires approximately 10% travel.

How You’ll Grow

At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there is always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world.  From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career.  Explore Deloitte University, The Leadership Center.

Our people and culture

Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.

Professional development

From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career. Learn more about our commitment to developing our people.


As used in this posting, "Deloitte" means Deloitte & Touche LLP, a subsidiary of Deloitte LLP. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

Requisition code: 54401

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