Audit amp Assurance Senior Manager

Profile

15,985
Job Information
Deloitte
Audit & Assurance Senior Manager
in
San Jose
California
Deloitte & Touche LLP seeks a Audit & Assurance Senior Manager in San Jose, CA.
Work You’ll Do
Oversee the day-to-day operations of multiple engagements. Involved with the management of legal, regulatory, and accounting issues that arise during audit engagements. Responsible for the supervision and management of services to our clients, including preparation of audit strategy and business plans, setting budgets, scheduling audits, selecting staff and assigning workloads, and financial reporting. Develop and motivate all engagement staff and provide them with counseling and career guidance. Assist with overall project management for audit engagements including preparation of project proposals for engagements and ensure that accounting and auditing services are delivered per client requirements and industry standards. Perform audits of financial statements in accordance with Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS). Manage engagement budget, staffing, and scheduling issues as well as the timely and quality delivery of services. Oversee projects to audit internal controls for client organizations, as well as research on complex accounting and auditing issues. Responsible for the supervision of audit managers and audit seniors. Engage in marketplace to identify new client opportunities and bring business for the company by being involved in new proposals. Will commute within the San Jose, California area to consultant with clients concerning the above job duties.
#LI-DNI
Requirements
Bachelor's (or higher) degree in Accounting, Business Administration, Commerce, or related field (willing to accept foreign education equivalent, including a three-year foreign degree).
Six years of accounting and auditing experience in the Technology, Media, And Telecommunication industry.
Experience must include six 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, and Sarbanes-Oxley (SOX);
Determining risk-based external audit procedures and current accounting and auditing guidelines;
Testing internal controls pursuant to SOX methodology for public companies and testing clients' financial statement balances;
Working with companies to prepare consolidated financial statements and disclosures in accordance with US GAAP financial statements reporting requirements;
Utilizing tools including Bloomberg and Reuters to obtain relevant and critical financial data;
Interacting directly with senior management of the audit team and audit clients to discuss auditing is-sue resolution and continuity;
Supervising engagements, including full life cycle of audit, staffing, budgeting, and closing out projects, and supervising and reviewing the work of audit teams both onsite and overseas and providing training;
Developing and maintaining strong client relationships;
Utilizing accounting software, journal entries, and automated tools to research accounting issues; and
Performing audits with assigned administrators in accordance with all applicable regulations and guidelines.
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.
Benefits
At 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 culture
Our 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 citizenship
Deloitte 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 tips
We 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. (****Category: Accounting & Auditing
About Deloitte
As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see ****for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

Company info

Sign Up Now - WashingtondcCrossing.com