Audit Manager - Harrisburg

Deloitte & Touche USA LLP is the U.S. member firm of Deloitte Touche Tohmatsu and services are provided by its subsidiaries, including Deloitte & Touche LLP, Deloitte Consulting LLP, Deloitte Financial Advisory Services LLP and Deloitte Tax LLP. Deloitte & Touche USA LLP’s subsidiaries are among the nation’s leading professional services firms, providing audit, tax, consulting, and financial advisory services through nearly 30,000 people in more than 80 cities. Known as employers of choice for innovative human resources programs, they are dedicated to helping their clients and people excel.We provide services including financial statement and internal audit, control assurance, regulatory consulting and enterprise risk management that identify risks and opportunities beyond the traditional financial reporting function.
In conducting an external audit of our clients' financial statements, Deloitte holds itself to the highest standards of independence, professional objectivity, and technical
excellence. Our approach is to understand a client's business, the risks it faces, and its internal controls.  Based on our understanding we assess the risk of material misstatement of the financial statements so that we design effective audit procedures.  For public companies we will integrate the audit of internal control over financial reporting as required by the Sarbanes Oxley Act with our audit of the financial statements.  Our professionals bring a comprehensive methodology that leverages the firm's extensive professional and technical resources to our clients' financial reporting process, helping them meet the growing demand for enhanced disclosure and accountability.
Our external audit services include:
Audits of financial statements including reviews of quarterly financial information
Audits of internal control over financial reporting (as required by Section 404 of the Sarbanes Oxley Act)
Agreed upon procedures
Other attest related services
Managers oversee multiple
engagements and are responsible for resolving all legal, regulatory, and accounting issues that arise during the audit engagement. Managers have responsibility for the supervision and management of services to our clients, which include preparation of audit strategy and business plans, setting budgets, scheduling audits, selecting staff and assigning workloads, and financial reporting. They must develop and motivate all engagement staff and provide them with counseling and career guidance. Managers have control over, and exercise wide latitude and discretionary decision-making in establishing the most advantageous course of action for the successful management of each audit engagement. They draft and assist in the delivery of proposals for engagements and know the range of firm services. Managers have proven deep technical expertise and have developed their reputation in a given industry/service line. They provide leadership in the timely delivery of quality services that exceed the expectations of our
clients. Ideal Candidates have 5-7 years of public accounting experience and a CPA is required. Advanced degree preferred.Deloitte & Touche USA LLP and its subsidiaries ("the Deloitte US Firms") are equal opportunity employers.Deloitte refers to one or more of Deloitte Touche Tohmatsu, a Swiss Verein, its member firms and their respective subsidiaries and affiliates. As a Swiss Verein (association), neither Deloitte Touche Tohmatsu nor any of its member firms has any liability for each other’s acts or omissions. Each of the member firms is a separate and independent legal entity operating under the names “Deloitte,” “Deloitte & Touche,” “Deloitte Touche Tohmatsu,” or other related names. Services are provided by the member firms or their subsidiaries or affiliates and not by the Deloitte Touche Tohmatsu Verein.
Deloitte & Touche USA LLP is the U.S. member firm of Deloitte Touche Tohmatsu. In the U.S., services are provided by the subsidiaries of Deloitte & Touche USA LLP (Deloitte &
Touche LLP, Deloitte Consulting LLP, Deloitte Financial Advisory Services LLP, Deloitte Tax LLP and their subsidiaries), and not by Deloitte & Touche USA LLP.
REQUIREMENTS
Please see Job Description