Deloitte - Manager - Statutory Audit - CA/CPA

About Deloitte :

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Deloitte is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world collaborate to provide audit, consulting, financial advisory, risk management, and tax services to selected clients. These firms are members of Deloitte Touche Tohmatsu Limited (DTTL), a UK private company limited by guarantee. Each member firm provides services in a particular geographic area and is subject to the laws and professional regulations of the particular country or countries in which it operates. DTTL and each DTTL member firm are separate and distinct legal entities. Each DTTL member firm is structured differently in accordance with national laws, regulations, customary practice, and other factors and may secure the provision of professional services in their territories through subsidiaries, affiliates, and/or other entities.

In the United States, Deloitte LLP is the member firm of DTTL. Services are primarily provided by the subsidiaries of Deloitte LLP, including :

- Deloitte & Touche LLP

- Deloitte Consulting LLP

- Deloitte Financial Advisory Services LLP

- Deloitte Tax LLP

In India, Deloitte LLP has the following indirect subsidiaries: Deloitte & Touche Assurance & Enterprise Risk Services India Private Limited, Deloitte Consulting India Private Limited, Deloitte Financial Advisory Services India Private Limited, Deloitte Tax Services India Private Limited, and Deloitte Support Services India Private Limited. These entities primarily render services to their respective U.S.-based parents.

U.S. India AERS India Pvt Ltd

U.S. India AERS provides support and assistance for Assurance and Advisory services through an integrated service delivery model to DTTL Member Firms like US / UK/ Canada/ Australia etc., with primary focus on Deloitte US.

U.S. India AERS Audit practice

USI Audit is a thriving practice of audit professionals with diverse industry experience and qualifications in auditing (India - CAs and U.S. - CPAs). USI Audit currently has operations in Hyderabad, Bengaluru and Gurgaon.

USI Audit has been instrumental in enabling Deloitte US and other member firms in ensuring quality audits and have been integrated across all phases of audit - planning to reporting. USI Audit professionals have the same trainings as our Deloitte US counterparts and have the same benchmark for our promotions which enables us to be very effectively integrated.

We provide our professionals with a very open and supportive environment. As one of the largest professional service firm, we have an open culture and a diverse work ethics.

Job description Function : Assurance and Enterprise Risk Services Service line

External Audit Job level : Manager

Specific skill set required :

Good audit skills with team building and coaching abilities

Professional qualification : Chartered Accountant or Certified Public Accountant

Graduation - Bachelors

- Post Graduation

Work experience :

7+ years of relevant experience

The key job responsibilities include the following :

The professional would work within the audit practice to provide assurance and related services to our clients. This would require them to be involved in all stages of audit (planning, execution and reporting) and the ability to guide a team of junior staff on their engagements.

- Planning

- Planning assistance and development of plan

- Preliminary analytical review

- Other planning activities

- Testing and review

- Journal entry testing

- Data analytics

- Substantive testing of account balances

- Working paper reviews

- Reporting

- Financial statement review and referencing

- Disclosure and SEC compliance checklists

- Draft engagement communications

- Other reporting activities

- Other areas

- Quarterly review procedures

- Group audit support

- Employee benefit plans

- Accounting support on audit engagements including preliminary accounting research and analysis

The key skills required :

- Excellent Communications - verbal & written

- Develop an understanding of the Deloitte audit approach, methodology and tools

- Demonstrate good knowledge of auditing and aptitude for technical accounting

- Execute components of audit under remote service delivery model in an effective and efficient manner

- Implement high standards of quality for performance of team

- Monitor engagement progress

- Lead multiple audit assignments simultaneously

- Anticipates project issues and take appropriate measures to resolve

- Develop and enhance good relationship with U.S. audit teams

- Ensure that audit documentation is in compliance with quality standards of the Firm.

- Take ownership for the results of the team members

- Provide effective counseling, training, coaching and mentoring to team members to assist them in fully

- developing their potential

- Demonstrate maturity, poise and self confidence in managing self and dealing with colleagues

- Demonstrate positive attitude towards colleagues and work

- Understands and adapts to the Deloitte corporate culture

Disclaimer : Please note that this job description is subject to change based on the business/project requirements and at the discretion of management.