Audit Senior Manager

Deloitte Touche LLP's ("Deloitte Touche's") Audit and Enterprise Risk Services business has a risk–based approach, experienced professionals, comprehensive methodologies, and technical resources. Deloitte 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 information
• Audits of internal control over financial reporting including Sarbanes–Oxley Section 404
• Agreed Upon Procedure
• Other attest related services

 

In conducting an external audit of clients' financial statements, Deloitte 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 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 Touche integrates the audit of internal control over financial reporting with the audit of the financial statements. Deloitte 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.

Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world’s most well-known and respected companies, including more than 75 percent of the Fortune 100.

At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, you’ll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and find the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize aspects of your career path, your educational opportunities and your benefits. And our culture of innovation means your ideas on how to improve our business and your clients’ will be heard.

Visit www.deloitte.com/us/careers to learn more about our culture, benefits and opportunities.

About Deloitte

As used in this document, “Deloitte” means Deloitte LLP and its subsidiaries. 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.

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About Deloitte

Deloitte is one of the leading professional services organizations in the U.S. specializing in audit, tax, consulting, and financial advisory services. We have clients in more than 20 industries, and we provide powerful business solutions to some of the world's most well-known and respected companies, including more than 75 percent of the Fortune 100. More

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