Deloitte & Touche LLP seeks an Audit & Assurance ARA Manager in San Jose, CA.
Work You’ll Do
Under the supervision of upper management, guide the day-to-day operations of multiple accounting advisory engagements. Oversee technical accounting projects for client organizations, as well as research on complex accounting issues. Involved with legal, regulatory, and accounting issues that arise during accounting advisory engagements. Responsible for overseeing services to clients, which includes engagement planning, budgeting and staffing. Assist upper management with overall project management for accounting advisory 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. Support engagement economics. Deliver a wide range of services to our clients that cover an extensive range of financial accounting and reporting services with a comprehensive industry-focused approach. Assist clients in advising and responding to transactional needs, as well as providing tailored technology solutions, and technology to enable the delivery of our services to drive end to end solutions. Deliver integrated services with a focus on value and quality across multiple industries. Utilize advanced accounting and financial reporting knowledge to provide a unique perspective in solving today’s accounting challenges. Participate in defining the work product structure and content. Provide on-time delivery of quality work products. Identify and apply relevant specialized technical accounting, regulatory, and the respective industry standards. Apply and implement new or existing accounting standards or reporting requirements. Prepare restated financial statements. Assist with Securities and Exchange Commission (SEC) reporting requirements. Will commute within the San Jose, California area to consult with clients on the above job duties.
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Requirements
- Master’s degree in Accounting, Business Administration, or related field (willing to accept foreign education equivalent).
- Three years of experience as an Audit & Assurance ARA Manager or a related occupation requiring experience performing public and financial accounting and reporting services.
- Experience must include three years of:
- Utilizing advanced Excel tools and data analytics tools to perform analysis;
- Interacting directly with senior management of the audit team and audit clients to discuss auditing findings, issues, and resolution;
- Researching, preparing, and reviewing financial statements and public filings, including annual and quarterly reports, under SEC requirements, performing analytical review of audit documents, and preparing documentation supporting audit opinions;
- Reviewing financial presentations and reporting, and assisting clients with SEC compliance requirements;
- Assisting clients with analyzing and implementing new revenue standards under US GAAP ASC 606 and IFRS 15; and
- Mentoring and coaching junior team members.
- Experience must include one year of:
- Performing audits under corresponding auditing standards and financial reporting standards;
- Identifying US GAAP versus IFRS differences, including reviewing financial adjustments and summarizing potential differences in the areas of revenue, leases, and financial instruments, and performing US GAAP to IFRS conversions;
- Performing SOX-related interviews and walk-throughs, assessing design and implementation, and performing operation effectiveness testing of internal controls over inventory, revenue, equity, leasing, and treasury cycles for clients; and
- Performing lease implementation under US GAAP ASC 842 and IFRS 16 to assist clients with meeting new lease standards.
- Must possess: U.S. CPA license or passage of all four parts of U.S. CPA examination.
- Less than 10% domestic travel outside of normal commuting distance.
- Salary: $137,030.00 -$209,560.00/year.
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