Deloitte Touche Tohmatsu Services, LLC seeks a Sr Manager 1, Internal Audit in Tampa, Florida.

Work You’ll Do

Manage the execution of multiple complex internal audits to review and appraise the soundness, adequacy, and application of accounting, financial, and other operating controls. Lead risk assessments and recommend processes, procedures, and controls to mitigate risks. Execute internal audit plan approved by Finance and Audit Committee of the Board of Directors; supervise and coach internal audit managers, seniors and staff throughout audit. Oversee complex audits to ensure compliance with internal controls that drives the achievement of firm programs, policies, plans and objectives. Participate in the annual Enterprise Risk Assessment and assists in developing internal audit plan. Serve as a subject matter expert on compliance and internal audit related questions and provide guidance and insight to the team. Lead and execute audits and provide recommendations to control deficiencies and seek opportunities for process improvement. Lead department initiatives including process improvements and trainings. Manage a team of Internal Auditors and Internal Audit Managers. Utilize experience with Deliver audit services through different audit engagements; Apply audit methodologies and approaches with knowledge of applicable standards including GAAP and IFRS; Enhance audit approach utilizing Microsoft Excel and Power Bi; Implement accounting standards applicable both in the US (US GAAP) and worldwide (IFRS); Apply audit and risk advisory knowledge to identify issues and work with stakeholders to address them; Perform assessments and consultations to ensure completeness and accuracy of IT and Business processes to validate integrity and confidentiality of data; Detect management control deficiencies and weaknesses and provide suggestions to remediate them; Identify opportunities to apply analytics solutions, understand available data and structure requirements; Lead the analytics team throughout the development, test and implement analytics solutions (using Tableau); Conduct training sessions on the implementation of analytics solutions.

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Requirements

Employer will accept a Bachelor’s degree, or foreign equivalent degree, in Accountancy, or related field and five (5) years of experience in the job offered or in an Audit Manager-related occupation

Special Requirements: Position requires 60 months of experience in the following special skills:

1. Deliver audit services through different audit engagements
2. Apply audit methodologies and approaches with knowledge of applicable standards including GAAP and IFRS
3. Enhance audit approach utilizing Microsoft Excel and Power Bi.
4. Implement accounting standards applicable both in the US (US GAAP) and worldwide (IFRS)
5. Apply audit and risk advisory knowledge to identify issues and work with stakeholders to address them.
6. Perform assessments and consultations to ensure completeness and accuracy of IT and Business processes to validate integrity and confidentiality of data
7. Detect management control deficiencies and weaknesses and provide suggestions to remediate them.
8. Identify opportunities to apply analytics solutions, understand available data and structure requirements.
9. Lead the analytics team throughout the development, test and implement analytics solutions (using Tableau).
10. Conduct training sessions on the implementation of analytics solutions.

Telecommuting/work from home allowed within commutable distance.

EOE

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