Deloitte Audit & Assurance Manager in San Jose, California
Deloitte & Touche LLP seeksa Audit & Assurance Managerin San Jose, 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). 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. Participate in the completion of client annual reports and interact with clients to discuss field audit issues. Participate in pre-audit planning for audit engagements. Review client accounting and operating procedures and systems of internal control. Participate in the preparation of financial statement reports. Will commute within San Jose, CA area to perform above job duties.
Bachelor's (or higher) degree in Accounting or related field (willing to accept foreign education equivalent).
Five years of accounting and/or auditing experience.
Experience must include four 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);
Utilizing audit software, including engagement management software, to perform tracking and forecasting for audit engagements;
Auditing financial statements including reviews of quarterly financial information, reviewing clients' annual reports, and interacting with clients to discuss audit issues;
Working with complex areas of client's balance sheets and income statements, including goodwill, complex investments, management estimates, and income taxes;
Designing, implementing, and assessing deficiencies of internal controls, and testing controls in accordance with American Institute of CPAs (AICPA) and SOX;
Interacting with accounting and auditing specialists within complex accounting areas, including pricing, tax, and information technology specialists;
Interacting directly with senior management of the audit team and audit clients to discuss auditing findings, issues, and resolution;
Testing and evaluating the design, implementation and operating effectiveness of company's controls under the Committee of Sponsoring Organizations (COSO) framework; and
Utilizing advanced Excel tools including Pivot Tables, VLookup, and macros.
Must possess: U.S. CPA license or passage of all four parts of U.S. CPA examination.
Position requires less than 10% travel outside of normal commuting distance.
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Category: Accounting & Auditing
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