Deloitte Audit & Assurance Manager in New York, New York
Deloitte & Touche LLP seeks a Audit & Assurance Manager in New York, NY.
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 degree in Accounting or related field (willing to accept foreign education equivalent, including a 3-year foreign degree).
Four years of accounting and auditing experience.
Experience must include four years of:
Assessing risk of material misstatement of financials in order to design effective audit procedures and performing substantive testing on complex areas of clients' balance sheet and income statements;
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, and Sarbanes-Oxley (SOX);
Applying audit rules specific to real estate industry clients, including capital versus operating lease classification and lease accounting standards, including ASC 840;
Performing revenue recognition specific to the real estate industry to determine straight-line and to assess applicable risk, and complex impairment modeling in significant risk areas to assess the value of mergers and acquisitions for clients in the real estate industry;
Utilizing audit software, including engagement management software, to perform tracking and forecasting for audit engagements, and advanced Excel tools, including Pivot Tables, VLookup, and macros;
Designing, implementing, testing, and assessing deficiencies of internal controls, including integrating audit of internal controls over financial reporting with the audit of financial statements;
Supervising engagements, including full life cycle of the audit, staffing, budgeting, and closing out projects;
Interacting with accounting and auditing specialists within complex accounting areas, including pricing, tax, and information technology specialists;
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 have passed all four parts of the Uniform Certified Public Accountant Exam.
Position requires 80% travel.
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Category: Accounting & Auditing
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