Deloitte Audit Manager in Stamford, Connecticut
Deloitte & Touche LLP seeks a Audit Manager in Stamford, CT. Work You ll DoPerform 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 Stamford, Connecticut area to consult with clients concerning the above job duties. #LI-DNI RequirementsBachelor's (or higher) degree in Accounting, Economics, Finance, or related field (willing to accept foreign education equivalent).Five years of accounting and auditing experience.Experience must include five years of:Consulting with national and international engagement teams on technical accounting issues under US GAAP, including performing accounting research using Accounting Standard Codification (ASC), and IFRS;Assisting upper management with the development of internal positioning on accounting issues and effectively communicating positioning with internal and external stakeholders;Monitoring the activities of the FASB, EITF, IASB, SEC, FinREC, and PCAOB regulatory boards and committees and their working groups;Developing and delivering technical accounting presentations to internal management teams and clients, including interacting directly with senior management of the audit team and audit clients to discuss auditing issue resolution and continuity;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);Testing and evaluating the design, implementation and operating effectiveness of company's controls under the Committee of Sponsoring Organizations (COSO) framework;Determining risk-based external audit procedures and current accounting and auditing guidelines, including researching and writing sections of internal accounting manuals on the application of internal accounting research tools;Scoping a worldwide audit and engaging overseas teams to ensure sufficient coverage and drafting detailed component team referral instructions to ensure the completed testing produces the required coverage of balances;Performing pre-audit planning procedures for audit engagements, including research, financial statement and financial ratio analysis, and risk assessment utilizing tools including Bloomberg and Reuters to obtain relevant and critical financial data; andSupervising engagements, including full life cycle of audit, supervising and reviewing work of audit teams both onsite and overseas, budgeting, and closing out projects.Must 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