Deloitte Audit & Assurance Manager in Dallas, Texas
Deloitte & Touche LLP seeks a Audit & Assurance Manager in Dallas, TX.
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). Oversee projects to audit internal controls for client organizations, as well as research on complex accounting and auditing issues. 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.
Bachelor's (or higher) degree in Accounting or related field (willing to accept foreign education equivalent).
Five years of experience in accounting and auditing in the public sector.
Experience must include five years of:
Utilizing data analytics and DA software, including Tableau and Microsoft BI;
Performing audits and working with companies to prepare consolidated financial statements and disclosures in accordance with US GAAP, GAAS, PCAOB, AICPA, SOX, and IFRS financial statements reporting requirements;
Determining risk-based external audit procedures and current accounting and auditing guidelines;
Testing internal controls pursuant to SOX methodology for public companies and testing of clients' financial statement balances;
Conducting reviews of interim financial information in accordance with PCAOB standards;
Preparing financial statement reports, analysis, and disclosures and performing 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.
Must possess CPA license or have passed all four parts of the Uniform Certified Public Accountant examination.
Less than 10% travel outside of normal commuting distance.
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you. at http://www2.deloitte.com/us/en/pages/careers/articles/life-at-deloitte-benefits-and-rewards.html
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Category: Accounting & Auditing
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