Deloitte Audit & Assurance Manager in New York, New York
Deloitte & Touche LLP seeks a Audit & Assurance Manager in New York, NY.
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.
Bachelor's (or higher) degree in Accounting, Business Administration, or related field (willing to accept foreign education equivalent, including a 3-year foreign degree).
Four years of accounting and auditing experience.
Experience must include one year of:
Interacting directly with senior management of the audit team and audit clients to discuss auditing issue resolution and continuity and supervising engagements, including full life cycle of audit, staffing, budgeting, closing out projects, and the work of audit teams both onsite and overseas;
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, and Sarbanes-Oxley (SOX);
Testing internal controls pursuant to SOX methodology for public companies and testing of clients' financial statement balances;
Testing and evaluating the design, implementation and operating effectiveness of company's controls under the Committee of Sponsoring Organizations (COSO) framework;
Auditing clients in the investment management industry, including private equity, commodity pools, mutual funds, and hedge funds;
Performing financial statement audits in accordance with both PCAOB and AICPA standards for Hedge Funds and Private Equity Firms; and
Auditing investments including valuation, existence and investment income testing for clients in the financial services industry and auditing the presentation of investments and level 3 investment valuation techniques in accordance with ASC 820, including ASU 2011-4.
Must possess: CPA license or have passed all four parts of the Uniform Certified Public Accountant examination.
Position requires approximately 90% travel.
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Category: Accounting & Auditing
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