This page is optimized for mobile devices, if you would prefer the desktop version just
click here
Company:
Deloitte
Posted: June 3, 2024
Position Summary
Deloitte & Touche LLP seeks an Audit & Assurance Manager in Stamford, CT.
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).
Under the supervision of upper management, guide the day-to-day operations of multiple audit engagements.
Oversee projects to audit internal controls for client organizations, as well as research on complex accounting and auditing issues.
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.
Will commute within the Stamford, CT area to consult with clients concerning the above job duties.
• LI-DNI
Requirements
Bachelor's (or higher) degree in Accounting, Economics, or related field (willing to accept foreign education equivalent).Five years of accounting and auditing experience in various industries, including the Real Estate industry.Experience must include five years of:
Performing audits under Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS);Utilizing audit software, including engagement management software, to perform tracking and forecasting for audit engagements;Auditing financial statements, including public and non-public reviews of quarterly financial information, reviewing clients' annual reports, and interacting with clients to discuss audit issues;Working with complex areas of clients' balance sheets and income statements, including goodwill, complex investments, management estimates, acquisition accounting, impairment of real estate assets, and income taxes;Interacting with accounting and auditing specialists within complex accounting areas, including pricing, tax, and information technology specialists;Utilizing advanced Excel tools, including Pivot Tables, VLOOKUP, and macros, and data analytics tools, including Tableau and Power BI; andSupervising engagements, including full life cycle of audit, staffing, budgeting, and closing out projects.Experience must include four years of:
Preparing Management letter comments and preparing reports to those charged with Governance; andDesigning procedures and implementing and assessing deficiencies of internal controls.Must possess:
U.S.
CPA license or passage of all four parts of U.S.
CPA examination.Less than 10% travel outside of normal commuting distance.
Recruiting tips
From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte.
Check out recruiting tips from Deloitte recruiters.
Benefits
At Deloitte, we know that great people make a great organization.
We value our people and offer employees a broad range of benefits.
Learn more about what working at Deloitte can mean for you.
Our people and culture
Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively.
It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges.
This makes Deloitte one of the most rewarding places to work.
Learn more about our inclusive culture.
Our purpose
Deloitte's purpose is to make an impact that matters for our clients, our people, and in our communities.
We are creating trust and confidence in a more equitable society.
At Deloitte, purpose is synonymous with how we work every day.
It defines who we are.
We are focusing our collective efforts to advance sustainability, equity, and trust that come to life through our core commitments.
Learn more about Deloitte's purpose, commitments, and impact.
Professional development
From entry-level employees to senior leaders, we believe there's always room to learn.
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.
As used in this posting, "Deloitte" means Deloitte & Touche LLP, a subsidiary of Deloitte LLP.
Please see for a detailed description of the legal structure of Deloitte LLP and its subsidiaries.
Certain services may not be available to attest clients under the rules and regulations of public accounting.All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.Requisition code:
145042Accolades
Audit & Accounting
Deloitte & Touche LLP seeks an Audit & Assurance Manager in Stamford, CT.
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).
Under the supervision of upper management, guide the day-to-day operations of multiple audit engagements.
Oversee projects to audit internal controls for client organizations, as well as research on complex accounting and auditing issues.
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.
Will commute within the Stamford, CT area to consult with clients concerning the above job duties.
• LI-DNI
Requirements
Bachelor's (or higher) degree in Accounting, Economics, or related field (willing to accept foreign education equivalent).Five years of accounting and auditing experience in various industries, including the Real Estate industry.Experience must include five years of:
Performing audits under Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS);Utilizing audit software, including engagement management software, to perform tracking and forecasting for audit engagements;Auditing financial statements, including public and non-public reviews of quarterly financial information, reviewing clients' annual reports, and interacting with clients to discuss audit issues;Working with complex areas of clients' balance sheets and income statements, including goodwill, complex investments, management estimates, acquisition accounting, impairment of real estate assets, and income taxes;Interacting with accounting and auditing specialists within complex accounting areas, including pricing, tax, and information technology specialists;Utilizing advanced Excel tools, including Pivot Tables, VLOOKUP, and macros, and data analytics tools, including Tableau and Power BI; andSupervising engagements, including full life cycle of audit, staffing, budgeting, and closing out projects.Experience must include four years of:
Preparing Management letter comments and preparing reports to those charged with Governance; andDesigning procedures and implementing and assessing deficiencies of internal controls.Must possess:
U.S.
CPA license or passage of all four parts of U.S.
CPA examination.Less than 10% travel outside of normal commuting distance.
Recruiting tips
From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte.
Check out recruiting tips from Deloitte recruiters.
Benefits
At Deloitte, we know that great people make a great organization.
We value our people and offer employees a broad range of benefits.
Learn more about what working at Deloitte can mean for you.
Our people and culture
Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively.
It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges.
This makes Deloitte one of the most rewarding places to work.
Learn more about our inclusive culture.
Our purpose
Deloitte's purpose is to make an impact that matters for our clients, our people, and in our communities.
We are creating trust and confidence in a more equitable society.
At Deloitte, purpose is synonymous with how we work every day.
It defines who we are.
We are focusing our collective efforts to advance sustainability, equity, and trust that come to life through our core commitments.
Learn more about Deloitte's purpose, commitments, and impact.
Professional development
From entry-level employees to senior leaders, we believe there's always room to learn.
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.
As used in this posting, "Deloitte" means Deloitte & Touche LLP, a subsidiary of Deloitte LLP.
Please see for a detailed description of the legal structure of Deloitte LLP and its subsidiaries.
Certain services may not be available to attest clients under the rules and regulations of public accounting.All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.Requisition code:
145042Accolades
Audit & Accounting
Read the full job description and apply online on the recuiter's web-site
Related Job Postings
Histotechnician Per Diem
Company:
Hartford Healthcare
Posted: July 4, 2024
Description Job Schedule: • Per Diem • Standard Hours: • 1 • Job Shift: • Shift 1 • Shift Details: • Work where every moment matters. • Every day, over 30,000 Hartford HealthCare colleagues come to work with one thing in common: • Pride in what we do, knowing every moment matters here. We invite you
read more...
Histotechnician Per Diem
Company:
Hartford Healthcare
Posted: July 4, 2024
Description Job Schedule: • Per Diem • Standard Hours: • 1 • Job Shift: • Shift 1 • Shift Details: • Work where every moment matters. • Every day, over 30,000 Hartford HealthCare colleagues come to work with one thing in common: • Pride in what we do, knowing every moment matters here. We invite you
read more...
Travel Nurse RN - Telemetry 2 238 per week
Company:
Triage Staffing
Posted: July 4, 2024
Triage Staffing is seeking a travel nurse RN Telemetry for a travel nursing job in New Britain, Connecticut. & Requirements • Specialty: Telemetry • Discipline: RN • Start Date: 07/29/2024 • Duration: 13 weeks • 36 hours per week • Shift: 12 hours, nights • Employment Type: Travel Travel Nursing:
read more...
Travel Nurse RN - ED - Emergency Department 2 000 per week
Company:
Aequor Healthcare Services
Posted: July 4, 2024
Aequor Healthcare is seeking a travel nurse RN ED - Emergency Department for a travel nursing job in Hartford, Connecticut. & Requirements • Specialty: ED - Emergency Department • Discipline: RN • Start Date: 07/07/2024 • Duration: 13 weeks • 36 hours per week • Shift: 12 hours • Employment Type:
read more...
Surgical Technician Ambulatory OR in Connecticut $15 000 SOB
Company:
K A Recruiting
Posted: July 4, 2024
Looking for a Surg Tech job? My name is Leah and I'm a healthcare recruiter, I'm here to help! I have a new Surgical Technician Ambulatory OR position available near Greenwich, Connecticut! Details • Full-time and permanent • Ortho cases only • Shifts: 4x10s 6:45am - 5:15pm • Full, comprehensive
read more...
Dental Hygienist - choose your shift - Increased Wage
Company:
Gotu
Posted: July 4, 2024
Pay Range: • $53-$62/Hour Start working on your terms as a registered dental hygienist. GoTu allows hygienists to work when they want, where they want, and for how much they want. Whether you're looking to find your forever job, get some extra cash for that upcoming vacation, or expand your skill
read more...
Histotechnician Per Diem
Company:
Hartford Healthcare
Posted: July 4, 2024
Description Job Schedule: • Per Diem • Standard Hours: • 1 • Job Shift: • Shift 1 • Shift Details: • Work where every moment matters. • Every day, over 30,000 Hartford HealthCare colleagues come to work with one thing in common: • Pride in what we do, knowing every moment matters here. We invite you
read more...
Histotechnician Per Diem
Company:
Hartford Healthcare
Posted: July 4, 2024
Description Job Schedule: • Per Diem • Standard Hours: • 1 • Job Shift: • Shift 1 • Shift Details: • Work where every moment matters. • Every day, over 30,000 Hartford HealthCare colleagues come to work with one thing in common: • Pride in what we do, knowing every moment matters here. We invite you
read more...
Travel CT Technologist 3 189 per week
Company:
Triage Staffing
Posted: July 4, 2024
Triage Staffing is seeking a travel CT Technologist for a travel job in Hartford, Connecticut. & Requirements • Specialty: CT Technologist • Discipline: Allied Health Professional • Start Date: ASAP • Duration: 13 weeks • 40 hours per week • Shift: 8 hours, nights • Employment Type: Travel Travel
read more...
Registered Vascular Technologist- Vascular
Company:
Hartford Healthcare
Posted: July 4, 2024
Description Job Schedule: • Full Time • Standard Hours: • 40 • Job Shift: • Shift 1 • Shift Details: • Monday - Friday • Work where every moment matters. • Every day, over 30,000 Hartford HealthCare colleagues come to work with one thing in common: • Pride in what we do, knowing every moment matters
read more...
Travel Physical Therapist 1 929 per week
Company:
Go Healthcare
Posted: July 4, 2024
Go Healthcare is seeking a travel Physical Therapist for a travel job in Windsor, Connecticut. & Requirements • Specialty: Physical Therapist • Discipline: Therapy • Start Date: 07/22/2024 • Duration: 12 weeks • 40 hours per week • Shift: 8 hours, days • Employment Type: Travel Go Healthcare Job ID
read more...
Registered Vascular Technologist- Vascular
Company:
Hartford Healthcare
Posted: July 4, 2024
Description Job Schedule: • Full Time • Standard Hours: • 40 • Job Shift: • Shift 1 • Shift Details: • Monday - Friday • Work where every moment matters. • Every day, over 30,000 Hartford HealthCare colleagues come to work with one thing in common: • Pride in what we do, knowing every moment matters
read more...
Histotechnician Per Diem
Company:
Hartford Healthcare
Posted: July 4, 2024
Description Job Schedule: • Per Diem • Standard Hours: • 1 • Job Shift: • Shift 1 • Shift Details: • Work where every moment matters. • Every day, over 30,000 Hartford HealthCare colleagues come to work with one thing in common: • Pride in what we do, knowing every moment matters here. We invite you
read more...
Travel Nurse RN - ED - Emergency Department 2 285 per week
Company:
Triage Staffing
Posted: July 4, 2024
Triage Staffing is seeking a travel nurse RN ED - Emergency Department for a travel nursing job in Bridgeport, Connecticut. & Requirements • Specialty: ED - Emergency Department • Discipline: RN • Start Date: ASAP • Duration: 13 weeks • 36 hours per week • Shift: 12 hours, nights • Employment Type:
read more...
Travel Physical Therapist 2 100 per week
Company:
Triage Staffing
Posted: July 4, 2024
Triage Staffing is seeking a travel Physical Therapist for a travel job in Southport, Connecticut. & Requirements • Specialty: Physical Therapist • Discipline: Therapy • Start Date: 08/26/2024 • Duration: 13 weeks • 60 hours per week • Shift: 12 hours, nights • Employment Type: Travel Travel Rehab:
read more...
Registered Vascular Technologist- Vascular
Company:
Hartford Healthcare
Posted: July 4, 2024
Description Job Schedule: • Full Time • Standard Hours: • 40 • Job Shift: • Shift 1 • Shift Details: • Monday - Friday • Work where every moment matters. • Every day, over 30,000 Hartford HealthCare colleagues come to work with one thing in common: • Pride in what we do, knowing every moment matters
read more...
Registered Dental Hygienist
Company:
Gotu
Posted: July 4, 2024
Pay Range: • $53-$62/Hour Start working on your terms as a registered dental hygienist. GoTu allows hygienists to work when they want, where they want, and for how much they want. Whether you're looking to find your forever job, get some extra cash for that upcoming vacation, or expand your skill
read more...
Registered Vascular Technologist- Vascular
Company:
Hartford Healthcare
Posted: July 4, 2024
Description Job Schedule: • Full Time • Standard Hours: • 40 • Job Shift: • Shift 1 • Shift Details: • Monday - Friday • Work where every moment matters. • Every day, over 30,000 Hartford HealthCare colleagues come to work with one thing in common: • Pride in what we do, knowing every moment matters
read more...
Retail Customer Service Specialist Temp/PT/FT
Company:
DICK S SPORTING GOODS INC
Posted: July 4, 2024
Ready to take your passion for sports to the next level? As a Retail Customer Service Specialist you will: • Greet everyone (teammates and customers) and proactively approach customers to understand their needs and support their shopping experience; Serve as primary customer service provider at the
read more...
Data Science Leadership Development Program DSLDP Associate Data Scientist
Company:
Travelers
Posted: July 4, 2024
Who Are We? • Taking care of our customers, our communities and each other. Thats the Travelers Promise. By honoring this commitment, we have maintained our reputation as one of the best property casualty insurers in the industry for over 160 years. Join us to discover a culture that is rooted in
read more...
Respiratory Therapy Aide - Student in RT program
Company:
Yale New Haven Health
Posted: July 4, 2024
Overview: • To be part of our organization, every employee should understand and share in the YNHHS Vision, support our Mission, and live our Values. These values - integrity, patient-centered, respect, accountability, and compassion - must guide what we do, as individuals and professionals, every
read more...
Looking for help with a 5-month-old near
Company:
Wyndy com Inc
Posted: July 4, 2024
Looking for help with a 5-month-old. • Duties include feeding, diaper changing, playing, and ensuring the baby's safety and well-being. • Previous experience with infants preferred. • Reliable transportation required. • Flexible availability needed. • Must have a nurturing and patient nature. • CPR
read more...
Travel MRI Technologist 1 865 per week
Company:
Triage Staffing
Posted: July 4, 2024
Triage Staffing is seeking a travel MRI Technologist for a travel job in New Haven, Connecticut. & Requirements • Specialty: MRI Technologist • Discipline: Allied Health Professional • Start Date: 08/05/2024 • Duration: 9 weeks • 64 hours per week • Shift: 16 hours, days • Employment Type: Travel
read more...
Registered Vascular Technologist- Vascular
Company:
Hartford Healthcare
Posted: July 4, 2024
Description Job Schedule: • Full Time • Standard Hours: • 40 • Job Shift: • Shift 1 • Shift Details: • Monday - Friday • Work where every moment matters. • Every day, over 30,000 Hartford HealthCare colleagues come to work with one thing in common: • Pride in what we do, knowing every moment matters
read more...
Portfolio Implementation Specialist
Company:
The Ladders
Posted: July 4, 2024
Portfolio Implementation Specialist • SHELTON, CT • FCI Advisors, a nationally recognized investment advisory firm, is seeking a Portfolio Implementation Specialist in its Shelton, Connecticut office. We offer the opportunity to join a fast-growing business unit, a competitive salary, participation
read more...
Travel Physical Therapist 2 100 per week
Company:
Triage Staffing
Posted: July 4, 2024
Triage Staffing is seeking a travel Physical Therapist for a travel job in Brookfield, Connecticut. & Requirements • Specialty: Physical Therapist • Discipline: Therapy • Start Date: ASAP • Duration: 13 weeks • 60 hours per week • Shift: 12 hours, nights • Employment Type: Travel Travel Rehab:
read more...
Pharmacy Technician FSS
Company:
CVS Pharmacy
Posted: July 4, 2024
This position provides an opportunity, in a leading retail pharmacy setting, to excel in a complex, high-impact, patient-focused role and positively impact the lives of others. • Pharmacy Technician, FSS colleagues must ensure that they can serve the h Pharmacy Technician, Technician, Store
read more...