Deloitte Audit Manager in New York, New York

Deloitte & Touche LLP seeks a Audit Manager in New York, NY.

Work You ll Do

Oversee the day-to-day operations of multiple engagements. Involved with legal, regulatory, and accounting issues that arise during the audit engagement. Responsible for the supervision of staff and management of services to clients, which includes preparation of audit strategy and business plans, setting and monitoring budgets, scheduling audits, selecting staff and assigning workloads, and financial reporting. Develop and motivate engagement staff and provide them with counseling and career guidance. Assist with overall project management for audit engagements. Prepare project proposals for engagements and ensure that accounting and auditing services are delivered per client requirements and industry standards. Manage and prepare consolidated international reports. Perform audits of financial statements in accordance with Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS). Manage engagement budget, staffing, and scheduling issues. Oversee projects to establish internal controls for client organizations, as well as supervise research on complex accounting and auditing problems. May serve as a managing supervisor for senior and staff accountants. Will commute within the New York, NY area to perform the above job duties.

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Requirements

  • Bachelor's (or higher) degree in Accounting, Business Administration, or related field (willing to accept foreign education equivalent, as well as a 3-year of foreign degree).

  • Four years of auditing and accounting experience.

  • 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, and Sarbanes-Oxley (SOX);

  • Utilizing audit software, including engagement management software to perform tracking and forecasting for audit engagements;

  • Utilizing specialized audit tools and innovations, including SharePoint;

  • Utilizing tools including Bloomberg and Reuters to obtain relevant and critical financial data;

  • Auditing financial statements, including reviews of quarterly financial information;

  • Completing clients' annual reports and interacting with clients to discuss audit issues;

  • Identifying and researching accounting and auditing issues;

  • Conducted analytical and substantive reviews of workpapers;

  • Working with complex areas of client's balance sheets and income statements, including complex investments, management estimates, and valuation of hard-to-value securities, including Level 3 Securities;

  • Designing, implementing, testing, and assessing deficiencies of internal controls;

  • Testing internal controls pursuant to SOX methodology for public companies and testing of clients' financial statement balances;

  • Interacting with accounting and auditing specialists within complex accounting areas, including pricing, tax, and information technology specialists;

  • Utilizing advanced Excel tools, including Pivot Tables, VLookup, and macros;

  • Interacting directly with senior management of audit teams and audit clients to discuss auditing findings, issues, and resolutions;

  • Mentoring and coaching junior staff; and

  • Reviewing work papers to ensure compliance with GAAP and applicable auditing standards.

  • Must have passed all four parts of the Uniform Certified Public Accountant Examination.

  • Less than 10% travel outside of normal commuting distance.

Benefits

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

Deloitte s culture

Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte.

Corporate citizenship

Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte s impact on the world. at http://www2.deloitte.com/us/en/pages/about-deloitte/articles/deloitte-corporate-citizenship.html

Recruiter tips

We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you re applying to. We also suggest that you brush up on your behavioral and case interviewing skills and practice discussing your experience and job history with a family member, friend, or mentor. Check out recruiting tips from Deloitte professionals. at http://www2.deloitte.com/us/en/pages/careers/topics/recruiting-tips.html

Category: Accounting & Auditing

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