Manager, Financial Statement Audit
$95.55k - $191.75kDeloitte
Position Summary Are you an accounting professional with deep technical expertise and a passion for coming up with innovative solutions? Do you thrive on developing and motivating others? If so, you may be a good fit. At Deloitte, we provide audit services using an approach designed to provide the flexibility to serve the unique circumstances and complexities of our clients. As an Audit & Assurance Manager, you'll assist in the delivery of quality services that aim to exceed client expectations. You’ll also be responsible for mentoring Audit staff, providing them with developmental feedback and career guidance. Work you’ll do As an Audit & Assurance Manager, you will oversee day-to-day operations of audit engagements. You’ll closely work with the team to tackle accounting, auditing, and other issues, while using audit tools and technology. Your responsibilities will involve: Preparing the audit strategyPlanning and executing auditsSetting and monitoring engagement budgetsIdentifying and supervising staff to ensure execution of the audit approachGuiding integration of overseas resources to drive efficient executionLeveraging artificial intelligence, advanced analytics, and data visualizationsProcess flow automation to perform data analysis of client dataParticipating in the proposal process for new clients and projectsProviding timely client service, deliver high quality work and strengthen client relationshipsDemonstrating strong judgment, problem-solving, and decision-making abilitiesEffectively work in a virtual and team environment The successful candidate would possess these skills: Ability to work independently and collaborate as part of a teamEffective written and verbal communication skillsMeticulous attention to detail and quality of work productAbility to build and sustain professional relationshipsAbility to lead projects or workstreamsAbility to manage and prioritize multiple tasks in a fast-paced and dynamic environmentStrong interpersonal skills and professional demeanorAbility to meet deadlinesAbility to mentor and provide clear guidance to others The teamOur team culture is collaborative and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability. We bring together the diverse skills and industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance. Qualifications Required: Bachelor’s degree in accounting or related field5+ years of public accounting or equivalent experienceHold an active US CPA license in the state in which your home office will be located prior to beginning employmentAbility to travel up to 50%, on average, based on the type of work you perform and the clients servedYou should reside within a commutable distance of your assigned office with the ability to commute daily, if requiredYou can expect to co-locate on average 3 times a week with variations based on types of work/projects and client locationsLimited immigration sponsorship may be available Preferred: Advanced degree in accounting or related fieldExperience with US GAAP and IFRSExperience with internal controlsFlexibility to accommodate for potential extensive travel The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $95,550 to $191,750. You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance. Deloitte is committed to providing reasonable accommodations for people with disabilities. If you require a reasonable accommodation to participate in the recruiting process, please direct your inquiries to the Global Call Center (GCC) at View email address on click.appcast.io. 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 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 ways of thinking, ideas, and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work. Our purpose Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Learn more. 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. Qualified applicants with criminal histories, including arrest or conviction records, will be considered for employment in accordance with the requirements of applicable state and local laws, including the Los Angeles County Fair Chance Ordinance for Employers, City of Los Angeles’s Fair Chance Initiative for Hiring Ordinance, San Francisco Fair Chance Ordinance, and the California Fair Chance Act. See notices of various fair chance hiring and ban-the-box laws where available. Fair Chance Hiring and Ban-the-Box Notices | Deloitte US Careers Requisition code: 371338 Job ID 371338 Audit and Assurance | Financial Statement AuditSame job available in 3 locations
$171.73k - $214.67k
...About the OpportunityThe FP&A Manager will support the end-to-end... ...cross-functional queries and audit documentation but also identify... ...FP&A will own the company's financial roadmap — from the annual operating... ...you along the process!OKX Statement:OKX is committed to equal...Suggested$250k - $290k
...functions while strengthening financial governance and building... ...Lead and develop accounting managers, establish performance goals,... ...Oversee consolidated financial statements, management reporting, and complex... ...accounting. Lead audit and tax oversight, strengthen...SuggestedWork at officeWork from homeRelocation package3 days per week$68 - $85 per hour
...Northern California. The company manages a large portfolio of... ...accounting operations, and improve financial visibility across active... ...Prepare and review financial statements and supporting schedules. ~... ...budgeting, forecasting, external audits, and lender reporting. ~ Lead...SuggestedContract workFor contractorsFor subcontractor$131.01k - $251.97k
...then consider a career in Advisory.KPMG is currently seeking a Manager in Financial Due Diligence for our Deal Advisory practice.... ...Ten public accounting firm: accounting, advisory, financial audit, or transaction experienceBachelor's degree in Accounting from...SuggestedWork experience placementH1bLocal area$158.5k - $218k
...control gapsSupport external audit processes and preparation of... ...quarterly balance sheet and income statement flux analysisDrive... ...Strong knowledge of US GAAP and financial reportingExperience working with... ...clearlyExecution: Strong project management and prioritization...SuggestedFull time$168k - $258.75k
...and see how you can make a lasting impact on the world.The Financial Systems Manager will join a team of four. This position will lead and coordinate... ...consistent application, user acceptance, and readiness for audits.Coordinate internal and external audit support by ensuring...Full time$107k - $160k
...The Finance Accounting Manager will support the end-to-end close... ...cross-functional queries and audit documentation but also identify... ...Support accounting and financial reporting operations for regional... ...along the process! OKX Statement: OKX is committed to equal...Work at officeLocal area$163k - $246k
...ready to shape the future of financial reporting at a fast-paced, innovative... ...technology leader? As Senior Manager, External Reporting, you will... ...Relations, and external audit, you will champion reporting... ...Forms 10-K, 10-Q, 8-K, proxy statement support, XBRL tagging, and...Contract workWork at officeFlexible hours$185k - $200k
...experienced Senior SEC Reporting Manager to lead all aspects of external financial reporting and regulatory compliance... ...including 10-K, 10-Q, 8-K, proxy statements, and annual reportsOversee the... ...reconciliations, PSU tracking, and related audit and tax supportPrepare and review...Full timeFor subcontractorLocal area- ...accounting operations, including the preparation of financial statements and the maintenance of accounting policies in... ...Controller will also be involved in tax, audit, and compliance activities, and must be adept at managing multiple responsibilities in a dynamic, fast-paced...
$120k - $150k
...driving value creation through financial consulting services and our... ...as 10-K, 10-Q, 8K’s and proxy statements Assist in the in the design... ...decision makers to assist with Audit preparation Assist with Cash... ...Purchase Accounting Lead and manage projects while coordinating directly...Full timeContract workWork experience placementWork at officeLocal areaWork from homeFlexible hours$99k - $266k
...The Opportunity As a Financial Services Tax - Real Estate Manager, you will play a pivotal role within our Tax practice, advising clients... ...Demonstrating proficiency in financial statement analysis and tax auditing Utilizing analytical thinking to monitor and...H1bLocal area$184k - $240k
...and continuous improvement in financial reporting across the Grant... ...Prepare month-end schedules, management reporting packages, and supporting... ...and annual financial statement close processes, including preparation... ...external auditors during audits and quarterly reviews, including...InternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week$190k - $250k
...professional to take ownership of the financial data, reporting, and insights that support... ...producing and maintaining financial statements, management dashboards, recurring KPIs, and... ...quarterly close activities, financial audits, and related reporting requirements....Odd jobWork at office$150k - $200k
...Leadership Role Architect Financial Excellence at One of the... ...monthly close and financial statements Prepare and maintain cash... ...company transactions Risk Management & Compliance Maintain internal... ...compliance Manage audits, financial reporting, and company...Full timeContract workFor subcontractorFlexible hours$171k - $273k
...skilled, proactive, and hands-on Senior Tax Manager to join our Corporate Tax Department.... ...compliance, global reporting, tax audit defense, and internal controls.The ideal... ...draft comprehensive tax disclosures for financial statements, including valuation allowance evaluations...Local areaFlexible hours- ...electrification, and demand management. SVCE is a joint-powers agency... ...rate and a strong financial foundation. Access to clean electricity... ..., financial reporting, audit coordination, internal control... ...review, and accuracy of financial statements and related reporting in...Work at officeLocal areaRemote work2 days per week
$127.4k - $182k
...Zscaler. Role We are looking for a Tax Manager to join our team. This is a Hybrid role... ...foundation for growth, including financial and legal operations. The Tax Manager will... ...control process and external financial statement audit for income tax provisions Assist in...Full timeInterim roleWork at officeLocal area$164k - $170k
...Computer, Inc. is currently seeking a Tax Manager. This position will assist with mainly... ...annual reports filings, POA Manage tax audits includes income tax, sales & use tax IDR... ...bonus and equity award programs. EEO Statement Supermicro is an Equal...Local areaWorldwide$125k - $180k
...Tax Manager San Jose, CA Job Title: Tax Manager Office Location: San Jose, CA... ...types and the ability to manage complex audits and technical research.... ...income tax provision calculations for financial statement reporting. Manage compliance for domestic...Work at officeLocal area- ...generates data that must be stored, managed, and made accessible over... ...SEC and other external financial reporting. In this leadership... ...the SEC; including financial statement preparation, related notes, Management... ...the execution of our annual audit and quarterly reviews,...Temporary workImmediate startRemote workWorldwideFlexible hoursShift work
$191k - $255k
...accounting support and timely resolution of audit matters.Prepare and review legal-entity... ...other material corporate tax matters.Manage income tax audits and notices by... ...of ASC 740, US GAAP tax accounting and financial-statement tax disclosures, with experience leading...Permanent employmentInterim roleWork at officeLocal areaWork from homeFlexible hours$175k - $195k
...Description Senior Accounting Manager / Assistant Controller... ...and strengthen the company's financial control environment as Jupiter... ...accounting, internal controls, and audit readiness, while overseeing... ...delivery of consolidated financial statements in accordance with US GAAP...Temporary workWork experience placementWork at officeLocal area$170k - $230k
...company. This role requires strong project management skills and great attention to detail.... ...a regular basis to lead the monthly GL financial operations close and reporting processes... ...the external auditors and internal SOX audits• Oversee global revenue recognition processes...Full timeContract workWork at officeWorldwide- ...Overall Summary The Chief Financial Officer (CFO) is part of the... ...accounting, budgeting, cash flow management and fund management,... ...reporting. Prepares financial statements, including comparisons to budget... ...up to date on nonprofit audit best practices and state and...Full timeContract workTemporary workWork at officeLocal area
- ...Director of Accounting to lead core financial activities and support day-to-day... ...cash oversight. The position also manages a small team and serves as a trusted... ...and oversee preparation of financial statements, internal reports, and audit-ready documentation. • Develop...Full timeTemporary workWork at office
- ...Description JOB TITLE: CHIEF FINANCIAL OFFICER (reports to President... ...(CFO) is responsible for managing the financial operations of the... ...monthly and annual financial statements, ensuring that they meet all... ...conducting internal audits to mitigate financial risk....Full timeContract work
$126.8k - $221.9k
...is looking for an SEC & ESG Reporting Manager who has a positive attitude, highly motivated... ...SEC reporting process and ensure the financial statements are in compliance with US GAAP. This... ...sustainability reporting Coordinate audit support with external auditors Support...Full timeWork at officeLocal areaImmediate startRemote workFlexible hours- ...finances. With precision and carefulness, you will prepare financial statements and reports on a day-to-day basis. The goal is to contribute... ...Provide and facilitate with external and government related audits Our company is an Equal Opportunity Employer (EOE). All qualified...Permanent employmentFull timeWork experience placementWork at officeLocal area
$100k - $120k
...timelineComplete assigned balance sheet and income statement account reconciliations in FloQast and... ...schedules, and variance analyses for management and financial reporting reviewPartner with accounts... ...and external auditors and respond to audit requestsIdentify opportunities to...Remote workFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Manager, Financial Statement Audit. Be the first to apply!
- director of finance and administration San Jose, CA
- finance manager San Jose, CA
- finance executive San Jose, CA
- manager budget financial planning San Jose, CA
- director financial systems San Jose, CA
- mercedes benz finance manager San Jose, CA
- finance accounting manager San Jose, CA
- global finance director San Jose, CA
- head of financial crime San Jose, CA
- global finance manager San Jose, CA





