Manager, Financial Statement Audit

Deloitte•San Jose, CA
•$95,550 - $191,750•Hybrid

About The Position

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.

Requirements

  • 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
  • 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

Nice To Haves

  • Advanced degree in accounting or related field
  • Experience with US GAAP and IFRS
  • Experience with internal controls
  • Flexibility to accommodate for potential extensive travel

Responsibilities

  • Oversee day-to-day operations of audit engagements.
  • Tackle accounting, auditing, and other issues.
  • Use audit tools and technology.
  • Prepare the audit strategy.
  • Plan and execute audits.
  • Set and monitor engagement budgets.
  • Identify and supervise staff to ensure execution of the audit approach.
  • Guide integration of overseas resources to drive efficient execution.
  • Leverage artificial intelligence, advanced analytics, and data visualizations.
  • Process flow automation to perform data analysis of client data.
  • Participate in the proposal process for new clients and projects.
  • Provide timely client service, deliver high quality work and strengthen client relationships.
  • Demonstrate strong judgment, problem-solving, and decision-making abilities.
  • Effectively work in a virtual and team environment.

Benefits

  • Discretionary annual incentive program
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