Audit Senior Manager

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.AERS provides integrated services including audit, control assurance, regulatory consulting and enterprise risk management that identify risks and opportunities beyond the traditional financial reporting function.
 
Professionals within AERS develop specialized knowledge in areas that are vital to clients' businesses. Primary services include:
 
         External Audit Services
         Internal
Audit Services
         Business Process and IT Risk and Control
         Corporate Governance Services
         Merger & Acquisition Services
         Regulatory Consulting
         Capital Markets Services
         Global Offerings Services
         Venture Capital Services
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
Senior Managers oversee multiple engagements and are responsible for resolving all legal, regulatory, and accounting issues that arise during the audit engagement. Senior 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 develop and motivate all engagement staff and provide them with counseling and career guidance. Managers have control over, and exercises 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. Senior Managers have proven deep technical expertise and have developed their reputation in a given industry/service line. They provide leadership in the timely and quality delivery of services that exceed the expectations of our clients. Ideal Candidates would have 8+ 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