Deloitte Audit Manager (Financial Services) in Tampa, Florida
Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world s most well-known and respected companies, including more than 75 percent of the Fortune 100.At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, you ll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and find the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize aspects of your career path, your educational opportunities and your benefits. And our culture of innovation means your ideas on how to improve our business and your clients will be heard.Deloitte & Touche LLP seeks a Audit Manager (Financial Services) in Tampa, FL. Work You ll DoAudit Manager to oversee the day-to-day operations of multiple engagements. Involved with legal, regulatory, and accounting issues that arise during the audit engagement. Responsible for the supervision of staff and management of services to clients, which includes preparation of audit strategy and business plans, setting and monitoring budgets, scheduling audits, selecting staff and assigning workloads, and financial reporting. Develop and motivate engagement staff and provide them with counseling and career guidance. Assist with overall project management for audit engagements. Prepare project proposals for engagements and ensure that accounting and auditing services are delivered per client requirements and industry standards. Manage and prepare consolidated international reports. Perform audits of financial statements in accordance with Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS) and Public Company Oversight Board (PCAOB) auditing standards. Manage engagement budget, staffing, and scheduling issues. Oversee projects to establish internal controls for client organizations, as well as supervise research on complex accounting and auditing problems. May serve as a managing supervisor for senior and staff accountants. #LI-DNI RequirementsBachelor's (or higher) degree in Accounting or related field (willing to accept foreign education equivalent).Five years of accounting and auditing experience in the Life Insurance and Financial Services Industry.Experience must include five years of:Determining risk-based external audit procedures under current accounting and auditing guidelines;Testing internal controls and testing of clients' financial statement balances;Preparing and auditing financial statement reports, analysis, and disclosures; andUtilizing advanced Excel tools including Pivot Tables, VLookup, and macros.Experience must include three years of:Auditing in the financial services industry, including Insurance Statutory Accounting;Performing audits of entities utilizing, Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley (SOX), International Financial Reporting Standards (IFRS), Generally Accepted Auditing Standards (GAAS), Public Company Oversight Board (PCAOB), or American Institute of Certified Public Accountants (AICPA) auditing standards;Testing and evaluating the design, implementation and operating effectiveness of company's controls under the Committee of Sponsoring Organizations (COSO) framework;Auditing fixed maturities and equity securities and complex debt agreements, including collateral financing arrangements and letters of credits;Performing separate account reporting and auditing, including product filing expansion; andReporting under SEC regulations, including AB and SX regulations.Position requires approximately 80% travel. BenefitsAt Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits.Learn more about what working at Deloitte can mean for you. Deloitte s cultureOur positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte. Corporate citizenshipDeloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte s impact on the world. Recruiter tipsWe want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you re applying to. We also suggest that you brush up on your behavioral and case interviewing skills and practice discussing your experience and job history with a family member, friend, or mentor.Check out recruiting tips from Deloitte professionals.
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Category: Accounting & Auditing