Audit Manager, Public Sector Industry

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.Our innovative human resources programs, including our Diversity and Inclusion Initiative and our Women's Initiative, have earned Deloitte & Touche USA LLP many accolades including: "100 Best Companies to Work For in America" by Fortune magazine; Working Mother magazine's "100 Best Companies for Working Mothers"; DiversityInc - "Top 50 Best Companies for Diversity"; Essence's Top 30 Best Companies for
African-American Women List; Latina Style - One of The Best Companies for Latinas and Trainingmag.com - list of Top 100 companies.
 
Deloitte & Touche LLP provides 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 & Touche LLP 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
We are currently seeking Managers for our Public Sector industry group.
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 also provide leadership in the timely delivery of quality services that exceed the expectations of our clients.
 
Candidates must have proven deep technical expertise and have a developed reputation in the public sector industry. A CPA is also required.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