Deloitte Audit Manager in San Francisco, California
Deloitte & Touche LLP seeks a Audit Manager in San Francisco, CA.
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). 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 consult with clients concerning the above job duties.
Bachelor's degree (or higher) in Accounting or related field (willing to accept foreign education equivalent).
Five years of accounting and auditing experience.
Experience must include five years of:
Identifying and addressing audit risks and designing appropriate audit approaches;
Reviewing annual financial statements; and
Communicating progress of audit engagements to partners.
Experience must include two years of:
Preparing and monitoring of budgets and oversight of deliverables and deadlines for audit engagements;
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 International Financial Reporting Standards (IFRS);
Guiding clients through technical skills, including US GAAP;
Reviewing audit working papers prepared by the team;
Communicating with audit clients regarding engagement results and audit/ accounting issues;
Utilizing tools including Bloomberg and Reuters to obtain relevant and critical financial data;
Utilizing advanced Excel tools including Pivot, Tables, Vlookup and macros;
Performing analytics on financial statements and analyzing financial ratios; and
Mentoring and training junior team members and reviewing their work.
Must have passed all four parts of the Uniform Certified Public Accountant Examination.
Less than 10% travel outside of normal commuting distance.
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
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Category: Accounting & Auditing
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