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.
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.
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Category: Accounting & Auditing
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