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Job Vacancy Announcement Detail


Employer: Deloitte & Touche LLC
DBA: Deloitte & Touche LLC
Address: P.O. Box 500308
Saipan, Northern Mariana Islands
96950 Northern Mariana Islands
Phone: 670-322-7337
Contact Deloitte & Touche LLC via email

Job Vacancy Announcement JVA
JVA Type: New
Island Saipan
FLSA Covered? Yes, covered
DOD related? No
PERM related? * Yes
VEVRAA related? No
Original Number of Openings: 1
Number of Openings Currently Available 1
Specific Worksite location: Capitol Hill, Saipan
Job Classification: Management Occupations
Job Title: Assistant Manager Audit
Announcement Number: 20-03-82001
Job Classification: Management Occupations
Opening Date: 3/5/2020
Closing Date: 4/4/2020
Salary Range: $43867 to $43867 / Annually
Job Title: Assistant Manager Audit
Job Duties: Designs and prepares or supervises the design and preparation of audit plans for clients in accordance with generally accepted auditing standards. Determines scope of investigation required and designs audit plans to assess the clients effectiveness of its financial controls, accuracy of financial records, and efficiency of operations. Inspects or supervises inspection of clients financial records and financial statements in accordance with generally accepted auditing standards, including review of data regarding material assets, net worth, liabilities, capital stock, surplus, income, expenditures, and other financial data to ensure accuracy of the financial statements and that financial statements and appended notes include the disclosures necessary for a fair presentation of the financial statements in accordance with generally accepted accounting principles. Examines and evaluates clients financial systems and internal controls to ensure that records are accurate and controls are adequate to protect against fraud and error. Evaluates clients financial and operational efficiency and compliance with government regulations, in accordance with generally accepted auditing standards. Performs detailed reviews of the audit work prepared by subordinate auditors and provides on-the-job training, coaching and performance feedback. Prepares findings and recommendations for presentation to audit clients.
High School Diploma Required? Yes
Qualification Requirements: Bachelors degree in Accounting (may be foreign equivalent); 2 years experience as Senior Auditor
Full or Part Time: Full Time
Hours per Week: 40
Hours per Day: 8
Payment Frequency: Semi-monthly
Overtime Available: Yes
Overtime Rate: $1.5
Rate x 1.5 per hour Exempted: No
Specify All Payroll Deductions: Required local and federal taxes
Required tools, supplies and Equipment to be provided: none
Anticipated starting date of employment: 10/1/1900
Anticipated closing date of employment: 10/1/1900
Housing Provided: No
Food Provided: No
Transportation required: No
If transportation is required, daily transportation to and from the worksite(s) will be provided to the workers. Daily pick-up place(s) will be at: 0
Fringe Benefits: none
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