Deloitte & Touche LLP seeks a Audit & Assurance Manager in Omaha, NE.
Work You'll Do
Perform audits of financial statements in accordance with Generally Accepted Auditing Standards (GAAS) and International Accounting Standards (IAS) to ensure compliance with Generally Accepted Accounting Principles (GAAP) as well as International Financial Reporting Standards (IFRS). Oversee projects to audit internal controls for client organizations, as well as research on complex accounting and auditing issues. Under the supervision of upper management, guide the day-to-day operations of multiple audit engagements. Involved with legal, regulatory, and accounting issues that arise during audit engagements. Responsible for the supervision of staff and services to clients, which includes planning, budgeting and staffing. Assist upper management with overall project management for audit engagements. Prepare project proposals for engagements and ensure that accounting and auditing services are delivered consistent with client requirements and industry standards, as well as independence requirements.
Bachelor's (or higher) degree in Accounting, Commerce or related field (willing to accept foreign education equivalent, including a 3-year foreign degree).
Four years of accounting and auditing experience in the FSI industry, including the Insurance industry.
Experience must include four years of:
Performing audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, Sarbanes-Oxley (SOX), and National Association of Insurance Commissioners (NAIC) standards;
Determining risk-based external audit procedures and current accounting and auditing guidelines;
Utilizing tools including Bloomberg and Reuters to obtain relevant and critical financial data;
Utilizing advanced Excel tools including Pivot Tables, VLookup, and macros;
Performing analytics on financial statements and analyzing financial ratios;
Testing and evaluating the design, implementation and operating effectiveness of company's controls under the Committee of Sponsoring Organizations (COSO) framework;
Supervising engagements, including full life cycle of audit, staffing, budgeting, and closing out projects; and
Supervising and reviewing the work of audit teams both on site and overseas, including mentoring and coaching junior staff members.
Experience must include two years of:
Auditing valuation of private placement securities and reserves for life and annuity insurance policies and
Testing internal controls under GAAP and AICPA and testing of clients' financial statement balances.
Must possess: CPA license or passage of all four parts of CPA examination.
Position requires approximately 80% travel.
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Requisition code: XSFH20FA0619OMA1
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