Dallas Audit Senior Manager for Mergers and Acquisitions

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.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
 
We are a global leader in providing merger and acquisition and divestiture services to major corporations. Our practice is comprised of dedicated professionals who do nothing but deals. M&A transactions are among the more complex activities a business can undertake. We assist both private equity investors and corporate strategic buyers with the full range of deal execution issues, including due diligence, tax and accounting structuring, merger integration and post-transaction considerations. Our multi-functional approach teams professionals and technical specialists to provide answers and advice with the aim of minimizing risk and maximizing returns.
Our M&A Services include:
Focused Due Diligence
Accounting and Tax Structuring
Merger Integration
Portfolio Company Services
 
Demonstrated Abilities:
Provide engagement or task management and select appropriate methodologies
Play substantive/lead role in client relationship and communication
Play
substantive/lead role in attaining quality internal and external communication deliverables including technical content of reports, proposals, etc.
Demonstrate high level of understanding of clients' business
Demonstrate strong knowledge industry or functional specialty
Play substantive/lead role and engagement planning, economics, and billing
Deliver services that meet D&T engagement leader specifications
Participate in "add-on" sales to client
Identify opportunities to cross-sell other services
Membership and visibility in professional & civic organizations
Participate in proposal development efforts Evaluate, counsel, mentor, and provide feedback on performance of others
Assist in retention of professionals
Participate in training efforts
Play substantive role in enhancing relationships with internal Deloitte Resources
 
Qualifications:
BA/BS in related field
MA/MBA desired
4-8+ years related experience-US GAAP Audit
experience required
CPA or equivalent certification required
 
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