Audit Manager- Global Finance
Finance Accounting & Auditing Posted: 03-Aug-2022
Arlington, Virginia, United States
Atlanta, Georgia, United States
Boston, Massachusetts, United States
Calgary, Alberta, Canada
Chicago, Illinois, United States
Dallas, Texas, United States
Glen Mills, Pennsylvania, United States
Hermitage, Tennessee, United States
Houston, Texas, United States
Miami, Florida, United States
Ottawa, Ontario, Canada
San Antonio, Texas, United States
Washington Dc, Virginia, United States
Work you'll do
- Member firm financial reviews
- Conduct structured review of identified member firms, including:
- Compliance with Global reporting
- Assess the reasonableness of financial statements reported, including the P&L and Balance Sheet
- Review policies, processes, and systems, including the adequacy and effectiveness of internal control structure and processes
- Identify inherent risks to global leadership
- Identify best practices and share with member firms as appropriate
- Manage a team virtually [day to day operations and professional development]
- Create executive-level reports [PowerPoint], typically for Global and member firm finance leadership
What you'll be part of - our Deloitte Global Culture:
Who you'll work with:
Qualifications:
- 5-7 years in the audit practice, preferably with an understanding of professional services organizations
- CPA, CA, or equivalent qualification
- Fluent in English [written and oral]
- Strong understanding of financial accounting [IFRS/US GAAP], financial statements (income statements, balance sheets, cash flows) and financial and operational metrics/KPIs (key performance indicators) used by professional services firms
- Proficient in Excel for financial analytics and PowerPoint for preparation of executive presentations
- Program management experience and ability to actively identify needed work activities and dependencies
- Clear, concise verbal and written communication. Must be able to effectively communicate with member firm financial contacts, Global Finance team members, internal clients, and all levels of management of the firm
- Outstanding analytical, and quantitative aptitude, as well as advanced attention to detail, are required for success in this role
- Self-directed and manage work independently within deadlines
- Exceptional written communication skills
- Comfortable working with multiple levels of management in a multi-cultural virtual organization
- Must possess a client-service mindset and a desire to take on challenging projects
- Comfortable managing multiple projects at a time