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Deloitte Audit & Assurance Manager in Stamford, Connecticut

Deloitte & Touche LLP seeksa Audit & Assurance Managerin Stamford, CT.

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. Will commute within the Stamford, CT area to consult with clients concerning the above job duties.



  • Bachelor's (or higher) degree in Accounting or related field (willing to accept foreign education equivalent).

  • Five years of accounting and auditing experience.

  • Experience must include five 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);

  • Determining risk-based external audit procedures and current accounting and auditing guidelines;

  • Testing internal controls pursuant to SOX methodology for public companies and testing of clients' financial statement balances;

  • Working with companies to prepare consolidated financial statements and disclosures in accordance with US GAAP and IFRS financial statements reporting requirements;

  • Conducting quarterly reviews of interim financial information in accordance with PCAOB standards;

  • Preparing financial statement reports, analysis, and disclosures and performing analytics on financial statements and analyzing financial ratios;

  • Utilizing tools including Bloomberg and Reuters to obtain relevant and critical financial data;

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

  • Supervising engagements, including full life cycle of audit, staffing, budgeting, and closing out projects and supervising and reviewing the work of audit teams both on site and overseas.

  • Experience must include two years of:

  • Auditing financial statements for clients in the broker-dealer industry, including auditing clearing and carrying broker-dealers subject to the requirements of PCAOB Attestation Standard No.1, testing and concluding on the design, implementation and operating effectiveness of Internal Controls Over Compliance, auditing supplemental regulatory schedules included in broker-dealer reports and their compliance with the SEC Rule 15c3-1 and 15c3-3, and auditing exempt broker-dealers who claim one or more exemptions under paragraph (k) of SEC Rule 15c3-3.

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

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


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Category: Accounting & Auditing

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