Deloitte Audit & Assurance Manager in Philadelphia, Pennsylvania
Deloitte & Touche LLP seeksa Audit & Assurance Managerin Philadelphia, PA.
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 Philadelphia, Pennsylvania area to consult with clients concerning the above job duties.
Bachelor's (or higher) degree in Accounting, Commerce, Business Administration, or related field (willing to accept foreign education equivalent).
Five years of accounting and auditing experience in the consumer and industrial products industry (willing to accept both pre- and post-Bachelor s experience).
Experience must include five 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 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;
Conducting daily reviews of interim financial information in accordance with PCAOB standards;
Utilizing advanced Excel tools, including Pivot Tables, VLookup, and macros, and performing analytics on financial statements and analyzing financial ratios; and
Testing and evaluating the design, implementation and operating effectiveness of company's controls under the Committee of Sponsoring Organizations (COSO) framework.
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 and drafting detailed component team referral instructions to ensure the completed testing produces the required coverage of balances;
Preparing financial statement reports, analysis, and disclosures and performing US GAAP accounting research using Accounting Standard Codification (ASC); and
Supervising engagements, including full lifecycle 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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