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 perform the above job duties.
Bachelor's (or higher) degree in Accounting, Business Administration, or related field (willing to accept foreign education equivalent).
Five years of accounting and auditing experience in the financial services industry.
Experience must include five 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, and Sarbanes-Oxley (SOX);
Determining risk-based external audit procedures and current accounting and auditing guidelines;
Working with companies to prepare consolidated financial statements and disclosures in accordance with US GAAP and IFRS financial statements reporting requirements;
Utilizing advanced Excel tools including Pivot Tables, VLookup, and macros;
Leading team of junior audit professionals and reviewing their work; and
Interacting with accounting and auditing specialists within complex accounting areas, including pricing, tax, and information technology specialists.
Experience must include three years of:
Testing internal controls pursuant to SOX methodology for public companies and testing of clients' financial statement balances.
Must possess: CPA license or 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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