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.
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.
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Category: Accounting & Auditing
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