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Deloitte Audit & Assurance Manager in San Francisco, California

Deloitte & Touche LLP seeks a Audit & Assurance Manager in San Francisco, CA.

Work You ll Do

Audit & Assurance Manager to 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. Will commute within the San Francisco, CA area to perform the above job duties.

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Requirements

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

  • Four years of accounting and auditing experience.

  • Experience must include four years of:

  • Performing audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Oversight Board (PCAOB), American Institute Of Certified Public Accountants (AICPA) auditing standards, Sarbanes-Oxley (SOX), and audit and accounting guide for investment companies;

  • Accounting and auditing experience in the financial services, asset & investment management, and private equity industries;

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

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

  • Working with complex areas of client's balance sheets and income statements, including goodwill, complex investments, management estimates, and income taxes;

  • Performing substantive testing on complex areas of clients' balance sheet and income statements;

  • Mentoring and coaching junior staff; and

  • Direct client contact at senior management level.

  • Experience must include one year of:

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

  • Must possess: CPA license or passage of all four parts of CPA examination.

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

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/careers/topics/recruiting-tips.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

About Deloitte

As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

About Deloitte

Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL”), its network of member firms, and their related entities. DTTL and each of its member firms are legally separate and independent entities. DTTL (also referred to as “Deloitte Global”) does not provide services to clients. Please see www.deloitte.com/about for a detailed description of DTTL and its member firms. Please see for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting.


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