Deloitte

Audit & Assurance Manager

Deloitte$100K — $120K *
Legal & Accounting
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in accounting or related field
  • 5+ years of public accounting or equivalent experience
  • Active US CPA license required before starting
  • Ability to travel up to 50% based on work
  • Must reside near the assigned office for commuting purposes
  • Co-locating with team on average 3 times a week
  • Limited immigration sponsorship may be available

Responsibilities

  • Prepare the audit strategy
  • Plan and execute audits
  • Set and monitor engagement budgets
  • Identify and supervise audit staff
  • Guide integration of overseas resources
  • Leverage artificial intelligence and data analytics
  • Participate in the proposal process for new clients

Benefits

  • Broad range of employee benefits
  • Collaborative team culture
  • Opportunities for on-the-job learning
  • Diverse skills and industry experience
  • Focus on high-quality audit services
  • Access to leading-edge technology
Full Job Description
Position Summary

As an Audit & Assurance Manager, you'll assist in the delivery of quality services that aim to exceed client expectations. You'll also be responsible for mentoring Audit staff, providing them with developmental feedback and career guidance.

Work you'll do

As an Audit & Assurance Manager, you will oversee day-to-day operations of audit engagements. You'll closely work with the team to tackle accounting, auditing, and other issues, while using audit tools and technology. Your responsibilities will involve:
  • Preparing the audit strategy
  • Planning and executing audits
  • Setting and monitoring engagement budgets
  • Identifying and supervising staff to ensure execution of the audit approach
  • Guiding integration of overseas resources to drive efficient execution
  • Leveraging artificial intelligence, advanced analytics, and data visualizations
  • Process flow automation to perform data analysis of client data
  • Participating in the proposal process for new clients and projects
  • Providing timely client service, deliver high quality work and strengthen client relationships
  • Demonstrating strong judgment, problem-solving, and decision-making abilities
  • Effectively work in a virtual and team environment
The successful candidate would possess these skills:
  • Ability to work independently and collaborate as part of a team
  • Effective written and verbal communication skills
  • Meticulous attention to detail and quality of work product
  • Ability to build and sustain professional relationships
  • Ability to lead projects or workstreams
  • Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
  • Strong interpersonal skills and professional demeanor
  • Ability to meet deadlines
  • Ability to mentor and provide clear guidance to others
The team
Our team culture is collaborative and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability. We bring together the diverse skills and industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance.

Qualifications

Required:
  • Bachelor's degree in accounting or related field
  • 5+ years of public accounting or equivalent experience
  • Hold an active US CPA license in the state in which your home office will be located prior to beginning employment
  • Ability to travel up to 50%, on average, based on the type of work you perform and the clients served
  • You should reside within a commutable distance of your assigned office with the ability to commute daily, if required
  • You can expect to co-locate on average 3 times a week with variations based on types of work/projects and client locations
  • Limited immigration sponsorship may be available
Preferred:
  • Advanced degree in accounting or related field
  • Experience with US GAAP and IFRS
  • Experience with internal controls
  • Flexibility to accommodate for potential extensive travel


Recruiting tips

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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.

About Deloitte

Deloitte is a multinational professional services network that provides audit, tax, consulting, enterprise risk and financial advisory services. The company was founded in London in 1845 and has since grown to become one of the largest professional services firms in the world. Deloitte has over 330,000 employees in more than 150 countries and territories. The company's mission is to help clients achieve their goals and make an impact that matters in their businesses and communities.
Learn more about Deloitte
Size
330,000 employees
Industry
Founded
1999

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