[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.ResponsibilitiesManage the execution of Member Firm financial reviews and appraise the soundness, adequacy, and application of accounting, financial, regulatory, information technology, and other operating controlsSupports 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 efficiencyConduct structured review of identified member firms, including compliance with Global reporting, IFRS and US GAAP in performing finance reviewsAssess the reasonableness of reported financial statements, including the P&L, and Balance sheetReview policies, processes, and systems, including the adequacy and effectiveness of internal control structure and processesIdentify inherent risks to global leadershipIdentify best practices and share with member firms as appropriateManage a team including managing work completion and coaching duties; act as a role model by exemplifying high performance for team membersProviding formal and/or informal training, mentoring, and feedback, and conduct formal performance evaluationsHas the ability to handle internal team dynamics anticipating and responding sensitively to staff conflicts, problems, concerns, and questionsLead pre-implementation and post-implementation reviews including operational reviews to identify key risks and mitigation strategies to meet organizational objectivesMaintain curiosity and exercise professional skepticism, objectivity, and independence in all situationsExercise professional judgement in situations where discretion, analysis, evaluation, and conclusions are neededValue and promote diverse viewpoints and cultural sensitivityAddress internal audit findings in both oral and written presentationsInitiate and lead audit team to address all follow up activities of previously issued audit recommendationsSkillsBachelor's degree, or foreign equivalent degree, in Finance, Accounting, Business Administration, or in a related field5 years of experience in Audit Senior; Audit Manager-related occupation5 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 firms5 years utilizing Excel for financial analytics and PowerPoint for preparation of executive presentations2 years of experience managing audit teams and audit projects2 years of experience audit planning, scoping, risk assessment, and control identification2 years of experience designing audit approaches for executing controls testing, substantive testing, and drawing conclusionsBenefitsTelecommuting/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.Company OverviewDeloitte drives progress. Our firms around the world help clients become leaders wherever they choose to compete. It was founded in 2002, and is headquartered in Baku, Baki, AZE, with a workforce of 10001+ employees. Its website is https://www2.deloitte.com/az/az.html.Company H1B SponsorshipDeloitte has a track record of offering H1B sponsorships, with 1055 in 2026, 6871 in 2025, 4911 in 2024, 5604 in 2023, 8090 in 2022, 5993 in 2021, 10388 in 2020. Please note that this does not guarantee sponsorship for this specific role.