DELOITTE TOUCHE LLP

Audit & Assurance Manager

A-22244-15279 L-1 2023 Certified

Salary

$142,543

Visa Type

L-1

Job Title

Audit & Assurance Manager

Employee's Citizenship

SWITZERLAND

Graduate School

ZURICH UNIVERSITY OF APPLIED SCIENCES

Case info Company Info HR Info Attorney Position Info Employee Info

Case info

9 fields

Data Publish Year 2023

Case Number A-22244-15279

Case Status Certified

Received Date 2022-09-27

Decision Date 2023-09-13

Refile N

Original File Date -

Previous State Work Force Agency (SWA) Case Number Stete -

Schedule A or a Sheepherder Occupation N

Company Info

14 fields

Employer Name DELOITTE TOUCHE LLP

Employer Address_Line 1 1700 Market Street

Employer Address_Line 2 -

Employer City Philadelphia

State -

Employer State/ Province PENNSYLVANIA

Employer Country UNITED STATES OF AMERICA

Employer Postal Code 19103

Employer Phone No. 6179608170

Employer Phone Extent No. -

Total Number of Employees 16000

Employer Year of Commenced 1989

NAICS Code 54121

Foreign Worker Ownership & Interest N

HR Info

9 fields

Employer Contact Name Amy Lutz

Employer Contact Address Line1 1700 Market Street

Employer Contact Address Line2 -

Employer Contact City Philadelphia

Employer Contact State/ Provice PENNSYLVANIA

Employer Contact Country UNITED STATES OF AMERICA

Employer Contact Post Code 19103

Employer Contact Phone 6179608170

Employer Contact Email permservices@deloitte.com

Attorney

11 fields

Agent/ Attorney Name Sharon L Cook

Agent/ Attorney Firm Name Seyfarth Shaw LLP

Agent/ Attorney Phone 4048856754

Agent/ Attorney Phone Ext. -

Agent/ Attorney Address Line 1 1075 Peachtree Street, N.E.

Agent/ Attorney Address Line 2 Suite 2500

Agent/ Attorney City Atlanta

Agent/ Attorney State/ Province GEORGIA

Agent/ Attorney Country UNITED STATES OF AMERICA

Agent/ Attorney Postal Code -

Agent/ Attorney Email slcook@seyfarth.com

Position Info

89 fields

Prevailing Wage Track Number P10021103218746

Prevailing Wage SOC Code 11-3031

Prevailing Wage SOC Title Financial Managers

Prevailing Wage Skill Level N/A

Prevailing Wage 142543

Prevailing Wage Unit of Pay Year

Prevailing Wage Source Other

Prevailing Wage Other Source Mercer US - Mercer Benchmark Database - 4/7/2021

Prevailing Wage Determination Date 2022-01-14

Prevailing Wage Expiration Date 2022-06-30

Wage Offer From 142543

Wage Offer To 157500

Wage Offer Unit of Pay Year

Workstie Address Line 1 225 West Santa Clara Street

Worksite Address Line 2 Suite 600

Worksite City San Jose

Worksite State CALIFORNIA

Worksite Postal Code 95113

Job Title Audit & Assurance Manager

Minimum Education Bachelor's

Other Degree/ Diploma -

Major Field of Study Accounting

Required Training N

Required Training Month -

Required Field of Training -

Required Experience N

Required Expreience Months -

Accept Alternate Field of Study Y

Accept Alternate Major Business Administration, or related field

Alternate Combination of Education/ Experience Y

Required Alternate Level of Education Other

Other Alternate Level of Education 3-year foreign degree

Acceptable Years of Experience 4

Accept Foreign Educationa Y

Acceptable Alternate Occupation Y

Acceptable Alternate Occupation Month 48

Accept Alternate Job Title Accounting and audit experience

Normal Requirements of Job Opportunity Y

Required Foreign Language N

Specific Skills Bachelors degree or higher in Accounting, Business Administration, or related field willing to accept foreign education equivalent including a threeyear foreign degree plus four years of accounting and audit experience. Experience must include four years of performing audits under Generally Accepted Auditing Standards GAAS, Generally Accepted Accounting Principles GAAP, Public Company Accounting Oversight Board PCAOB, American Institute of Certified Public Accountants AICPA auditing standards, and SarbanesOxley SOX; determining riskbased external audit procedures and current accounting and auditing guidelines; testing internal controls pursuant to SOX methodology for public companies and testing of clients financial statement balances; scoping an audit and engaging overseas teams to ensure sufficient coverage and drafting detailed component team referral instructions to ensure the completed testing produces the required coverage of balances; performing US GAAP accounting research using Accounting Standard Codification ASC; utilizing advanced Excel tools, including Pivot Tables, VLookup, and macros, and data analytics tools, including Tableau; testing and evaluating the design, implementation and operating effectiveness of companys controls under the Committee of Sponsoring Organizations COSO framework; interacting directly with senior management of the audit team and audit clients to discuss auditing issue resolution and continuity; supervising engagements, including full life cycle of audit, staffing, budgeting, and closing out projects; and supervising and reviewing the work of audit teams both on site and overseas. Must possess U.S. CPA license or passage of all four parts of the U.S. CPA examination. Less than 10 travel outside of normal commuting distance.

Combination Occupation N

Offered to Applied Foreign Worker Y

ForeignWorker Live on Premises N

Live in Domestic Service Worker N

Employment Contract -

Professional Occupation Y

College/ University Teacher N

Competitive Process -

Basic Recruitment Process -

Teacher Select Date -

Teacher Publish Journal Name -

Additional Recruitment Information -

Job Oder Start Date 2022-06-15

Job Oder End Date 2022-07-20

Sunday Edition Newspaper Y

First Newspaper Name The Mercury News

First Advertisement Start Date 2022-06-26

Second Newspaper Name The Mercury News

Second Advertisement Type Newspaper

Second Ad Start Date 2022-07-10

Job Fair From Date -

Job Fair to Date -

On Campus Recruiting from Date -

On Campus Recruiting to Date -

Employer Website from Date 2022-06-14

Employer Website to Date 2022-08-19

Pro. Org. Ad from Date -

Pro.Org. Ad to Date -

Job Search Website from Date 2022-06-21

Job Search Website to Date 2022-06-28

Private Employment Firm from Date -

Pricate Employment Firm to Date -

Employee Referral Program from Date 2022-06-14

Employee Referral Program to Date 2022-07-05

Campus Placement from Date -

Campus Placement to Date -

Local Ethnic Newspaper from Date -

Local Ethnic Newspaper to Date -

Radio/TV Ad from Date -

Radio/TV Ad to Date -

Employer Received the Payment N

Payment Details -

Bargaining Representative Notified N/A

Posted Notice at Worksite Y

Layoff in Past Six Months N

US Worker Considered -

Country of Citizenship SWITZERLAND

Foreign Worker Birth Country SWITZERLAND

Class of Admission L-1

Employee Info

24 fields

Foreign Worker Education Other

Foreign Worker Education Other THREE-YEAR FOREIGN BACHELOR'S DEGREE

Foreign Worker Major BUSINESS ADMINISTRATION W SPEC. IN ACCOUNTING, CONTROL., AUDIT.

Year of Compelted Education 2014

Foreign Worker Istitution of Eduation ZURICH UNIVERSITY OF APPLIED SCIENCES

Foreign Worker Education Instution Address Line 1 GERTRUDSTRASSE 15

Foreign Worker Education Institution Address Line 2 -

Foreign Worker Education Institution City WINTERTHUR

Foreign Worker Educatution Institution State -

Foreign Worker Education Institution Country SWITZERLAND

Foreign Worker Education Training Post Code 8400

Foreign Worker Training Completion N/A

Foreign Worker Required Experience N/A

Foreign Worker Alternate Education and Experience Y

Foreign Worker Alternate Occupation Experience Y

Foreign Worker Experience with Employer N

Foreign Worker Employer Pay for Education N

Foreign Worker Currently Employed Y

Employer Completed Application N

Preparer Name Sharon L Cook

Preparer Title Partner

Preparer Email slcook@seyfarth.com

Employer Information Declaration Name Amy Lutz

Employer Declaration Title Immigration Specialist