Audit Federal Practice- Manager - McLean

Deloitte & Touche USA LLP is the U.S. member firm of Deloitte Touche Tohmatsu and services are provided by its subsidiaries, including Deloitte & Touche LLP, Deloitte Consulting LLP, Deloitte Financial Advisory Services LLP and Deloitte Tax LLP. Deloitte & Touche USA LLP?s subsidiaries are among the nation?s leading professional services firms, providing audit, tax, consulting, and financial advisory services through nearly 30,000 people in more than 80 cities. Known as employers of choice for innovative human resources programs, they are dedicated to helping their clients and people excel.


We provide services including financial statement and internal audit, control assurance, regulatory consulting and enterprise risk management that identify risks and opportunities beyond the traditional financial reporting function.
In conducting an external audit of our clients' financial statements, Deloitte holds itself to the highest standards of independence, professional objectivity, and technical
excellence. Our approach is to understand a client's business, the risks it faces, and its internal controls.? Based on our understanding we assess the risk of material misstatement of the financial statements so that we design effective audit procedures.? For public companies we will integrate the audit of internal control over financial reporting as required by the Sarbanes Oxley Act with our audit of the financial statements.? Our professionals bring a comprehensive methodology that leverages the firm's extensive professional and technical resources to our clients' financial reporting process, helping them meet the growing demand for enhanced disclosure and accountability.
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Deloitte has initiated a firm-wide strategy to aggressively grow our Federal Government services practice.? As Federal organizations drive toward greater fiscal responsibility, accountability and control, Deloitte Federal is responding with a suite of professional services in the areas of Audit & Audit Readiness, Compliance,
Federal Financial Management, and Business Process Advisory Services.? In fact, Deloitte Federal is the only professional services organization that offers a full suite of auditing and consulting capabilities - a significant market differentiator.
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As we embark upon this aggressive growth strategy, our Audit and Assurance Services (AAS) group is seeking talented individuals at various levels.? As our practice grows, opportunities for advancement are significant.? We have immediate needs for?staff through senior manager professionals desiring to work within the Metropolitan DC area


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Managers oversee multiple engagements and are responsible for resolving all legal, regulatory, and accounting issues that arise during the audit engagement.? Managers have responsibility for the supervision and management of services to our clients, which include preparation of audit strategy and business plans, setting budgets, scheduling audits, selecting staff and assigning workloads, and financial
reporting. They must develop and motivate all engagement staff and provide them with counseling and career guidance. Managers have control over, and exercise wide latitude and discretionary decision-making in establishing the most advantageous course of action for the successful management of each audit engagement. They draft and assist in the delivery of proposals for engagements and know the range of firm services. Managers have proven deep technical expertise and have developed their reputation in a given industry/service line. They provide leadership in the timely delivery of quality services that exceed the expectations of our clients. Ideal Candidates have 5-7 years of public accounting experience and a CPA is required. Advanced degree preferred
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Qualifications:
Experience with Federal financial accounting and reporting, including financial statement auditing, internal controls and compliance reviews, and business process assessments

Federal government industry experience
required

Past experience should include one or more of the following: Federal financial statement auditing, performance auditing, financial statement compilation services, and business process, internal control and compliance reviews

Audit, assurance and business advisory experience within the federal government industry is required

Security Clearances a plus


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Deloitte & Touche USA LLP and its subsidiaries ("the Deloitte US Firms") are equal opportunity employers.

About Deloitte
Deloitte refers to one or more of Deloitte Touche Tohmatsu, a Swiss Verein, its member firms and their respective subsidiaries and affiliates. As a Swiss Verein (association), neither Deloitte Touche Tohmatsu nor any of its member firms has any liability for each other?s acts or omissions. Each of the member firms is a separate and independent legal entity operating under the names ?Deloitte,? ?Deloitte & Touche,? ?Deloitte Touche Tohmatsu,? or other related names.
Services are provided by the member firms or their subsidiaries or affiliates and not by the Deloitte Touche Tohmatsu Verein.
Deloitte & Touche USA LLP is the U.S. member firm of Deloitte Touche Tohmatsu. In the U.S., services are provided by the subsidiaries of Deloitte & Touche USA LLP (Deloitte & Touche LLP, Deloitte Consulting LLP, Deloitte Financial Advisory Services LLP, Deloitte Tax LLP and their subsidiaries), and not by Deloitte & Touche USA LLP.




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