Fiscal Year

2022

Case Number

A-21349-86544

Case Status

Certified

Received Date

2021-12-27

Decision Date

2022-08-30

Refile

N

Original File Date

2022-01-01 06:33:55

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

P10021091190724

PW SOC Code

13-2011

PW SOC Title

Auditors

PW Skill Level

Level II

PW Wage

85051.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2021-09-01

PW Expiration Date

2022-06-30

Wage Offer From

85051.00

Wage Offer To

107100.00

Average Salary

96075.50

Wage Unit of Pay

Year

Worksite Address 1

225 West Santa Clara Street

Worksite Address 2

Worksite City

San Jose

Worksite City Slug

san-jose

Worksite State

CALIFORNIA

Worksite Postal Code

95113

Job Title

Audit & Assurance ARA In-Charge

Job Title Slug

audit-assurance-ara-in-charge

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

12

Accept Alternative Job Title

internal audit and business process 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 one year of internal audit and business process controls experience. Experience must include one year of conducting interviews with process owners, creating process narratives, identifying key process controls and identifying mitigation process for noted gaps; performing internal audits for business processes including control design, evaluating control operating effectiveness, performing control gap analysis and reviewing testing performed by client personnel; planning, implementing, coordinating, and executing all phases of SarbanesOxley SOX compliance and internal audit to include leading walkthroughs and identifyingvalidating key controls, developing test procedures, executing and documenting testing, and reporting results to internal and external audit management; updating documentation including process flowcharts, process narratives, risk and controls matrix and evaluating controls as new systems are developed andor process changes; developing effective testing procedures to evaluate the operating effectiveness of relevant internal controls; performing root cause analysis, documenting internal audit observations and designing efficient and effective remediation plans; performing internal audits and SOX audits U.S. or International under Generally Accepted Accounting Principles GAAP and International Financial Reporting Standards IFRS; documenting processes including revenues, expenditures, and inventory cycles; collecting supporting evidence, including documents, invoices, purchase orders and contracts, to assess deficient controls, inefficiencies, and noncompliance with applicable GAAP, IFRS, and SOX U.S. or International guidelines; and mentoring and coaching junior team members.

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

2021-09-20

SWA Job Order End Date

2021-10-25

Sunday Edition Newspaper

Y

First Newspaper Name

The Mercury News

First Advertisement Start Date

2021-09-26

Second Newspaper Ad Name

The Mercury News

Second Advertisement Type

Newspaper

Second Ad Start Date

2021-10-03

Employer Website From Date

2021-09-16

Employer Website To Date

2021-11-29

Professional Organization Ad From Date

2022-01-01 06:33:55

Professional Organization Advertisement To Date

2022-01-01 06:33:55

Job Search Website From Date

2021-10-18

Job Search Website To Date

2021-10-25

Employee Referral Program From Date

2021-09-16

Employee Referral Program To Date

2021-10-07

Local Ethnic Paper From Date

2022-01-01 06:33:55

Local Ethnic Paper To Date

2022-01-01 06:33:55

Radio/TV Ad From Date

2022-01-01 06:33:55

Radio/TV Ad To Date

2022-01-01 06:33:55

Employer Received Payment

N

Posted Notice at Worksite

Y

Layoff in Past Six Months

N

Country of Citizenship

GEORGIA

Foreign Worker Birth Country

ISRAEL

Class of Admission

L-1

Foreign Worker Education

Master's

Foreign Worker Information: Major

BUSINESS ADMINISTRATION U.S. EQUIV. MASTER OF BUSINESS ADMINISTRATION DEGREE

Foreign Worker Years of Education Completed

2017

Foreign Worker Institution of Education

BARILAN UNIVERSITY

Foreign Worker Education Institution Address 1

INTERNATIONAL SCHOOL, BLDG 403

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

RAMAT GAN

Foreign Worker Education Institution State/Province

Foreign Worker Education Institution Country

ISRAEL

Foreign Worker Education Institution Postal Code

5290002

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