Audit & Assurance Senior Manager
Deloitte
Deloitte & Touche LLP seeks an Audit & Assurance Senior Manager in New York, NY.
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. Manage engagement budget, staffing, and scheduling issues as well as the timely and quality delivery of services. Will commute within the New York, New York area to consultant with clients concerning the above job duties.
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Requirements
- Master's degree in Accounting or related field (willing to accept foreign education equivalent).
- Four years of auditing and accounting experience in the Consumer and Industrial Products industry.
- Experience must include four years of:
- Performing audits utilizing auditing techniques including risk assessment, audit scoping, devising audit approach, controls testing, substantive audit testing including sampling techniques;
- Auditing in accordance with US Generally Accepted Accounting Principles (GAAP), US Generally Accepted Auditing Standards (GAAS), and AICPA standards to produce high-quality audits;
- Utilizing audit software, journal entries, and automated tools to research accounting issues;
- Performing audits with assigned administrators in accordance with all applicable regulations and guidelines;
- Overseeing the day-to-day operations of multiple engagements, including preparing audit strategy and business plans;
- Interfacing directly with client management executives; and
- Managing, training, and mentoring global teams of junior staff members.
- In the alternative, the employer is willing to accept a Bachelor's degree and six years of experience as stated above.
- Experience must include one year of:
- Conducting integrated audits in accordance with Public Company Accounting Oversight Board (PCAOB) standards; and
- Assisting with proposal preparation and identifying new business opportunities and add-on sales.
- 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.
Salary: $135,491.00 - $242,370.00/year;
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