Audit Senior Manager - Phoenix
Deloitte - Phoenix, AZ
Job Summary
- Company
- Deloitte Deloitte
- Location
Phoenix, AZ, US
- Job Type
- Regular
- Job Classification
- Full Time
- Experience
- not provided
- Education
- not provided
- Company Ref #
- 27969352796935
- AJE Ref #
- 552720214
- [+] More
Job Description
Deloitte and Touche LLP's ('Deloitte and Touche's') Audit and Enterprise Risk Services business has a risk-based approach, experienced professionals, comprehensive methodologies, and technical resources. Deloitte and Touche's services combine competency and experience in the areas of financial reporting, risk management, and compliance.The external audit services include:Audits of Financial Statements, including reviews of quarterly financial informationAudits of internal control over financial reporting including Sarbanes-Oxley Section 404Agreed Upon ProcedureOther attest related servicesIn conducting an external audit of clients' financial statements, Deloitte and Touche holds itself to the standards of independence, professional objectivity, and technical excellence. The audit approach is designed to provide the flexibility to serve the unique circumstances and complexities of clients. The Deloitte and Touche approach includes understanding a client's business, the risks it faces, its internal controls, and assess the risk of material misstatement of the financials in order to design effective audit procedures. For public companies subject to the internal control reporting requirements of the Sarbanes-Oxley Act, Deloitte and Touche integrates the audit of internal control over financial reporting with the audit of the financial statements. Deloitte and Touche's professionals bring a comprehensive methodology that leverages the extensive professional and technical resources for clients' specific circumstances.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. Senior 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.- 8+ years of public accounting experience - CPA is required - Bachelors degree in accounting or related field - Advanced degree preferred - Open to travelAbout DeloitteDeloitte refers to one or more of Deloitte Touche Tohmatsu, a Swiss Verein, and its network of member firms, each of which is a legally separate and independent entity. Please see www.deloitte.com/about for a detailed description of the legal structure of Deloitte Touche Tohmatsu and its member firms. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Deloitte LLP and its subsidiaries are equal opportunity employers.
