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Audit Manager #XSFH18FA0318STM1
Deloitte & Touche Llp | Bridgeport, Connecticut
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Job Description

Audit Manager for Deloitte & Touche LLP in Stamford, CT to perform audits of financial statements in accordance w/ GAAS & IAS to ensure compliance w/ GAAP as well as IFRS. 


  • Bachelor's (or higher) degree in Accounting, Economics, Finance, or related field (willing to accept foreign education equivalent).
  • Five years of accounting and auditing experience.

Experience must include five years of:

  • Consulting with national and international engagement teams on technical accounting issues under US GAAP, including performing accounting research using Accounting Standard Codification (ASC), and IFRS;
  • Assisting upper management with the development of internal positioning on accounting issues and effectively communicating positioning with internal and external stakeholders;
  • Monitoring the activities of the FASB, EITF, IASB, SEC, FinREC, and PCAOB regulatory boards and committees and their working groups;
  • Developing and delivering technical accounting presentations to internal management teams and clients, including interacting directly with senior management of the audit team and audit clients to discuss auditing issue resolution and continuity;
  • Performing audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Oversight Board (PCAOB), American
  • Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX);
  • Testing and evaluating the design, implementation and operating effectiveness of company's controls under the Committee of Sponsoring Organizations (COSO) framework;
  • Determining risk-based external audit procedures and current accounting and auditing guidelines, including researching and writing sections of internal accounting manuals on the application of internal accounting research tools;
  • Scoping a worldwide audit and engaging overseas teams to ensure sufficient coverage and drafting detailed component team referral instructions to ensure the completed testing produces the required coverage of balances;
  • Performing pre-audit planning procedures for audit engagements, including research, financial statement and financial ratio analysis, and risk assessment utilizing tools including Bloomberg and Reuters to obtain relevant and critical financial data; and
  • Supervising engagements, including full life cycle of audit, supervising and reviewing work of audit teams both onsite and overseas, budgeting, and closing out projects.
  • Must have passed all four parts of the Uniform Certified Public Accountant Examination.
  • Less than 10% travel outside of normal commuting distance.

Deloitte LLP & its subsidiaries are equal opportunity employers.

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About Deloitte & Touche Llp

Deloitte, one of the nation's leading professional services firms, provides audit, tax, financial advisory services and consulting through nearly 30,000 people in more than 80 U.S. cities. Known as an employer of choice for innovative human resource programs, the firm is dedicated to helping its clients and its people excel.

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