Deloitte & Touche LLP seeks an Audit & Assurance Manager in 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.

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Requirements

• Bachelor’s (or higher) degree in Accounting, Economics, or related field (willing to accept foreign education equivalent).
• Five years of accounting and auditing experience in various industries, including the Real Estate industry.
• Experience must include five years of:
  • Performing audits under Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS);
  • Utilizing audit software, including engagement management software, to perform tracking and forecasting for audit engagements;
  • Auditing financial statements, including public and non-public reviews of quarterly financial information, reviewing clients' annual reports, and interacting with clients to discuss audit issues;
  • Working with complex areas of clients' balance sheets and income statements, including goodwill, complex investments, management estimates, acquisition accounting, impairment of real estate assets, and income taxes;
  • Interacting with accounting and auditing specialists within complex accounting areas, including pricing, tax, and information technology specialists;
  • Utilizing advanced Excel tools, including Pivot Tables, VLOOKUP, and macros, and data analytics tools, including Tableau and Power BI; and
  • Supervising engagements, including full life cycle of audit, staffing, budgeting, and closing out projects.
• Experience must include four years of:
  • Preparing Management letter comments and preparing reports to those charged with Governance; and
  • Designing procedures and implementing and assessing deficiencies of internal controls.
• 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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