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 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) (or equivalent), 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;
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 advanced excel tools including PivotTables, 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.
Experience must include two years of:
Testing and concluding on the design, implementation and operating effectiveness of Internal Controls Over Compliance and auditing supplemental regulatory schedules.
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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