Fiscal Year

2023

Case Number

A-22069-21817

Case Status

Certified

Received Date

2022-03-30

Decision Date

2022-12-15

Refile

N

Original File Date

2023-01-01 18:00:53

Previous SWA Case Number State

Schedule A Sheepherder

N

Employer Name

DELOITTE TOUCHE LLP

Employer Name Slug

deloitte-touche-llp

Employer Address 1

1700 Market Street

Employer Address 2

Employer City

Philadelphia

Employer City Slug

philadelphia

Employer State

PENNSYLVANIA

Employer State Slug

pennsylvania

Employer Country

UNITED STATES OF AMERICA

Employer Postal Code

19103

Employer Phone

6179608170

Employer Number of Employees

16000

Employer Year Commenced Business

1989

NAICS Code

54121

FW Ownership Interest

N

Employer Contact Name

Amy Lutz

Employer Contact Address 1

1700 Market Street

Employer Contact Address 2

Employer Contact City

Philadelphia

Employer Contact State/Province

PENNSYLVANIA

Employer Contact Country

UNITED STATES OF AMERICA

Employer Contact Postal Code

19103

Employer Contact Phone

6179608170

Employer Contact Email

permservices@deloitte.com

Agent Attorney Name

Sharon L Cook

Agent Attorney Firm Name

Seyfarth Shaw LLP

Agent Attorney Phone

(404) 885-6754

Agent Attorney Address 1

1075 Peachtree Street, N.E.

Agent Attorney Address 2

Suite 2500

Agent Attorney City

Atlanta

Agent Attorney State/Province

GEORGIA

Agent Attorney Country

UNITED STATES OF AMERICA

Agent Attorney Postal Code

30309-3958

Agent Attorney Email

slcook@seyfarth.com

PW Track Number

P10021054096346

PW SOC Code

15-1121

PW SOC Title

Computer Systems Analysts

PW Skill Level

N/A

PW Wage

83050.00

PW Unit of Pay

Year

PW Wage Source

Other

PW Determination Date

2021-12-07

PW Expiration Date

2022-06-30

Wage Offer From

83050.00

Wage Offer To

96600.00

Average Salary

89825.00

Wage Unit of Pay

Year

Worksite Address 1

695 Town Center Drive

Worksite Address 2

Suite 1000

Worksite City

Costa Mesa

Worksite City Slug

costa-mesa

Worksite State

CALIFORNIA

Worksite Postal Code

92626

Job Title

Advisory Senior Consultant

Job Title Slug

advisory-senior-consultant

Minimum Education

Bachelor's

Major Field of Study

Business Administration

Required Training

N

Required Experience

N

Required Experience Months

Accept Alternative Field of Study

Y

Accept Alternative Major Field of Study

Accounting, or related field

Accept Alternative Combination

N

Accept Alternative Combination Education

Accept Alternative Combination Education Years

Accept Foreign Education

Y

Accept Alternative Occupation

Y

Accept Alternative Occupation Months

18

Accept Alternative Job Title

IT audit and controls experience

Job Opportunity Requirements Normal

Y

Foreign Language Required

N

Specific Skills

Bachelors degree or higher in Business Administration, Accounting, or related field willing to accept foreign education equivalent plus eighteen months of IT audit and controls experience. Experience must include Eighteen months of Assessing the design and operating effectiveness of IT risk management and IT controls IT general controls, application controls, etc. for Internal Audit, SOX compliance, or other risk management activities; preparing audit working papers to document audit procedures performed in assessing the operating effectiveness of internal controls in accordance with Public Company Accounting Oversight Board PCAOB, American Institute of Certified Public Accountants AICPA, Control Objectives for Information Technologies COBIT, and National Institute of Standards and Technology NIST standards; collecting supporting evidence, including documents, invoices, purchase orders and contracts to assess deficient controls, inefficiencies, fraud, and noncompliance with International Financial Reporting Standards IFRS, Generally Accepted Accounting Principles GAAP and SOX; assisting with assessing the impact of internal control deficiencies on overall financial statement audit procedures and the opinions issued for internal controls over financial reporting in compliance with Section 404 of the SOX Act of 2002; evaluating clients access management, data center and network operations environment, including logical security, change management, physical security, and computer operations by designing, executing, and managing design, implementation and operating effectiveness audits; utilizing network and application security assessment tools and methodologies to manage and address security and control issues with technologies, including UNIX, Windows Servers, databases including Oracle, SQL and DB2, mainframe, firewalls, routers, wireless environments, mobile devices, and cloud computing; performing General IT Controls GITCs as well as Segregation of Duties SOD and User Access Review UAR reports; creating internal control documentation for the engagement, including narratives, data flows, and other supporting workpapers; testing GITCs, identifying relevant applications, and assessing risks arising from IT; and conducting workshops and walkthroughs with clients to assess IT environment, performing detailed risk assessments, risk ranking, automated control design, control GAP analysis, manual control design, and risk control matrix documentation of information technology controls. Position requires 50 travel.

Combination Occupation

N

Offered to Applicant Foreign Worker

Y

Foreign Worker Live on Premises

N

Foreign Worker Live in Domestic Service

N

Foreign Worker Live in Domestic Service Count

Professional Occupation

Y

Application for College/University Teacher

N

SWA Job Order Start Date

2021-12-22

SWA Job Order End Date

2022-01-26

Sunday Edition Newspaper

Y

First Newspaper Name

Orange County Register

First Advertisement Start Date

2022-01-02

Second Newspaper Ad Name

Orange County Register

Second Advertisement Type

Newspaper

Second Ad Start Date

2022-01-09

Employer Website From Date

2021-12-21

Employer Website To Date

2022-03-02

Professional Organization Ad From Date

2023-01-01 18:00:53

Professional Organization Advertisement To Date

2023-01-01 18:00:53

Job Search Website From Date

2022-01-03

Job Search Website To Date

2022-01-10

Employee Referral Program From Date

2021-12-21

Employee Referral Program To Date

2022-01-11

Local Ethnic Paper From Date

2023-01-01 18:00:53

Local Ethnic Paper To Date

2023-01-01 18:00:53

Radio/TV Ad From Date

2023-01-01 18:00:53

Radio/TV Ad To Date

2023-01-01 18:00:53

Employer Received Payment

N

Posted Notice at Worksite

Y

Layoff in Past Six Months

N

Country of Citizenship

CANADA

Foreign Worker Birth Country

IRAN

Class of Admission

H-1B

Foreign Worker Education

Master's

Foreign Worker Information: Major

ACCOUNTING US EQUIV. MS DEG. IN ACCTG.

Foreign Worker Years of Education Completed

2018

Foreign Worker Institution of Education

UNIVERSITY OF QUEBEC AT MONTREAL

Foreign Worker Education Institution Address 1

405 RUE SAINTECATHERINE EST

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

MONTRAL

Foreign Worker Education Institution State/Province

QUEBEC

Foreign Worker Education Institution Country

CANADA

Foreign Worker Education Institution Postal Code

H2L2C4

Foreign Worker Experience with Employer

N

Foreign Worker Employer Pays 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 Information Declaration Title

Immigration Specialist