Manager, Financial Statement Audit
Deloitte US · Multiple Locations · $95,550–$191,750 (stated in the posting)
Are you an accounting professional with deep technical expertise and a passion for coming up with innovative solutions? Do you thrive on developing and motivating others? If so, you may be a good fit. At Deloitte, we provide audit services using an approach designed to provide the flexibility to serve the unique circumstances and complexities of our clients. 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
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $95,550 to $191,750.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
Are you an accounting professional with deep technical expertise and a passion for coming up with innovative solutions? Do you thrive on developing and motivating others? If so, you may be a good fit. At Deloitte, we provide audit services using an approach designed to provide the flexibility to serve the unique circumstances and complexities of our clients. 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
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $95,550 to $191,750.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
Are you an accounting professional with deep technical expertise and a passion for coming up with innovative solutions? Do you thrive on developing and motivating others? If so, you may be a good fit. At Deloitte, we provide audit services using an approach designed to provide the flexibility to serve the unique circumstances and complexities of our clients. 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
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $95,550 to $191,750.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.