Deloitte Audit & Assurance Manager in Los Angeles, California
Deloitte & Touche LLP seeksa Audit & Assurance Managerin Los Angeles, 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. Will commute within the Los Angeles, CA area to consult with clients concerning the above job duties.
Bachelor's (or higher) degree in Accounting or related field (willing to accept foreign education equivalent, as well as a three-year foreign degree).
Four years of accounting and auditing experience in the consumer retail and manufacturing industries.
Experience must include four years of:
Performing audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, Sarbanes-Oxley (SOX), and International Financial Reporting Standards (IFRS);
Testing internal controls pursuant to SOX methodology for public companies and testing of clients' financial statement balances;
Working with companies to prepare consolidated financial statements and disclosures in accordance with US GAAP and IFRS financial statements reporting requirements;
Testing and evaluating the design, implementation and operating effectiveness of company's controls under the Committee of Sponsoring Organizations (COSO) framework;
Utilizing advanced Excel tools including Pivot Tables, VLookup, and macros; and
Mentoring and coaching junior team members both on site and overseas.
Experience must include two years of:
Determining risk-based external audit procedures and current accounting and auditing guidelines;
Scoping a worldwide audit and engaging overseas teams to ensure sufficient coverage, including drafting detailed component team referral instructions to ensure the completed testing produces the required coverage of balances;
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.
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.
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Category: Accounting & Auditing
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