[Remote] Audit Manager - Member Firm Reviews, Global Finance Job Details | Deloitte

Note: The job is a remote job and is open to candidates in USA. Deloitte is a leading global firm that provides a range of professional services, and they are seeking an Audit Manager for Member Firm Reviews in Global Finance. The role involves managing financial reviews, assessing compliance with regulations, and leading a team to mitigate risks while ensuring the accuracy of financial statements.

Responsibilities

• Manage the execution of Member Firm financial reviews and appraise the soundness, adequacy, and application of accounting, financial, regulatory, information technology, and other operating controls
• Supports internal clients and Deloitte Global member firms in a Business Advisor capacity with specific focus on mitigating risk: oversee risk assessments and develops and implements strategies, processes, and procedures to mitigate risk and improve accuracy and efficiency
• Conduct structured review of identified member firms, including compliance with Global reporting, IFRS and US GAAP in performing finance reviews
• Assess the reasonableness of reported financial statements, 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 including managing work completion and coaching duties; act as a role model by exemplifying high performance for team members
• Providing formal and/or informal training, mentoring, and feedback, and conduct formal performance evaluations
• Has the ability to handle internal team dynamics anticipating and responding sensitively to staff conflicts, problems, concerns, and questions
• Lead pre-implementation and post-implementation reviews including operational reviews to identify key risks and mitigation strategies to meet organizational objectives
• Maintain curiosity and exercise professional skepticism, objectivity, and independence in all situations
• Exercise professional judgement in situations where discretion, analysis, evaluation, and conclusions are needed
• Value and promote diverse viewpoints and cultural sensitivity
• Address internal audit findings in both oral and written presentations
• Initiate and lead audit team to address all follow up activities of previously issued audit recommendations

Skills

• Bachelor's degree, or foreign equivalent degree, in Finance, Accounting, Business Administration, or in a related field
• 5 years of experience in Audit Senior; Audit Manager-related occupation
• 5 years performing financial accounting (including IFRS/US GAAP)
• 5 years reviewing financial statements (including income statements, balance sheets, and cash flows)
• 5 years utilizing financial and operational metrics/KPIs (key performance indicators) used by professional services firms
• 5 years utilizing Excel for financial analytics and PowerPoint for preparation of executive presentations
• 2 years of experience managing audit teams and audit projects
• 2 years of experience audit planning, scoping, risk assessment, and control identification
• 2 years of experience designing audit approaches for executing controls testing, substantive testing, and drawing conclusions

Benefits

• Telecommuting/Working from home permitted within commutable distance.
• 10% domestic and international travel required.
• Our global workspace creates room for individuality and collaboration.
• Ours is an inclusive, supportive, connected culture with a focus on development, flexibility, and well-being.
• From entry-level employees to senior leaders, we believe in investing in you, helping you identify and hone your unique strengths at every step of your career.
• We offer opportunities to build new skills, take on leadership opportunities, and connect and grow through mentorship.
• From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.
• At Deloitte, we value our people and offer employees a broad range of benefits.
• Our Total Rewards program reflects our continued commitment to lead from the front in everything we do—that’s why we take pride in offering a comprehensive variety of programs and resources to support your health and well-being.

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