Deloitte & Touche LLP seeks an Audit & Assurance Manager in Morristown, NJ.

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

Requirements

• Bachelor’s degree (or higher) in Accounting, Business Administration, Finance, Actuarial Science, or related field (willing to accept foreign education equivalent).
• Five years of accounting and auditing experience in the insurance industry.
• Experience must include five years of:
  • Performing audits under Generally Accepted Auditing Standards (GAAS) or International Standards on Auditing (ISA), Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS), and Public Company Accounting Oversight Board (PCAOB) or International Accounting Standards (IAS);
  • Utilizing audit software, including engagement management software to perform tracking and forecasting for audit engagements;
  • Auditing financial statements including reviews of quarterly financial information, reviewing clients' annual reports, and interacting with clients to discuss audit issues;
  • Performing substantive testing on complex areas of clients' balance sheets and income statements, including goodwill, complex investments, insurance reserves, management estimates, and income taxes;
  • Designing, implementing, and assessing deficiencies of internal controls, and testing controls in accordance with the applicable audit standards;
  • Utilizing advanced Excel tools, including Pivot Tables, VLOOKUP, and macros; and
  • Researching and applying complex auditing and accounting standards including Business Combinations, Revenue Recognition, Stock Compensation, Credit Losses, Derivatives and Hedging, Consolidation Accounting, Leases, Intangibles, and Insurance; and
  • Interacting directly with senior management of the audit team and audit clients to discuss auditing issue resolution and continuity.
• Experience must include three years of:
  • 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; and
  • Supervising engagements, including full life cycle of audit, staffing, budgeting, and closing out projects, and supervising and reviewing the work of audit teams both on site and overseas.
• Must possess: U.S. CPA license or passage of all four parts of U.S. CPA examination.
• Position requires approximately 20% travel.
• Salary: $131,206.00 to $137,766.00/year.

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