Fiscal Year

2023

Case Number

A-22160-68810

Case Status

Certified

Received Date

2022-06-29

Decision Date

2023-03-27

Refile

N

Original File Date

2023-01-01 07:57:52

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

P10021187445796

PW SOC Code

13-1111

PW SOC Title

Management Analysts

PW Skill Level

N/A

PW Wage

85996.00

PW Unit of Pay

Year

PW Wage Source

Other

PW Determination Date

2022-03-08

PW Expiration Date

2022-06-30

Wage Offer From

85996.00

Wage Offer To

113085.00

Average Salary

99540.50

Wage Unit of Pay

Year

Worksite Address 1

2200 Ross Avenue

Worksite Address 2

Suite 1600

Worksite City

Dallas

Worksite City Slug

dallas

Worksite State

TEXAS

Worksite Postal Code

75201

Job Title

Advisory Manager

Job Title Slug

advisory-manager

Minimum Education

None

Major Field of Study

Required Training

N

Required Experience

N

Required Experience Months

Accept Alternative Field of Study

N

Accept Alternative Major Field of Study

Accept Alternative Combination

Y

Accept Alternative Combination Education

Bachelor's

Accept Alternative Combination Education Years

4

Accept Foreign Education

Y

Accept Alternative Occupation

Y

Accept Alternative Occupation Months

72

Accept Alternative Job Title

internal controls, internal audit, and risk assessment experience

Job Opportunity Requirements Normal

N

Foreign Language Required

N

Specific Skills

No degree required. Six years of internal controls, internal audit, and risk assessment experience. Experience must include six years of conducting risk assessments including reviewing client business and processes, identifying high risk areas, and evaluating potential risk exposure, in order to identify mitigating internal controls to address potential risks; performing analysis aimed to improve the effectiveness and efficiency of governance, financial, and operational control processes, performing assessments of control design and implementation, and conducting operating effectiveness testing; performing SOX testing including developing scope areas, risk of material misstatement, identifying key controls to mitigate these risks and performing independent testing of design and operating effectiveness; developing risk reporting, including drafting internal control reports tailored to the client control environment describing deficiencies including lack of segregation of duties and independent review or unreconciled accounting records and identifying business relevant recommendations for mitigation to improve controls rationalization; utilizing Enterprise Risk Management ERM and other risk framework methodologies to perform companywide risk assessments; collecting supporting evidence, including documents, invoices, purchase orders and contracts to assess deficient controls, inefficiencies, fraud, and noncompliance with applicable policies and procedures; training junior staff; researching and identifying best industry practices and advising clients on specialized topics, including supply chain, inventory management, cash management, antimony laundering, environmentalsocialgovernance ESG, and fraud risk management; supporting client engagements by helping to plan the audit approach and scope, preparing the audit program, determining auditing procedures, and applying internal audit standards in accordance with the Institute of Internal Auditors IIA standards; and planning, executing and reporting on audit or review engagements on company business processes, including OrdertoSales, SalestoCash, ProcuretoPay, RecordtoReport, HiretoRetire, inventory management, environmental, and health and safety. In the alternative, the employer is willing to accept a Bachelors degree in Accounting, Business Administration, Finance, or related field and four years of experience as stated above. Position requires 80 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

2022-03-22

SWA Job Order End Date

2022-04-26

Sunday Edition Newspaper

Y

First Newspaper Name

The Dallas Morning News

First Advertisement Start Date

2022-04-03

Second Newspaper Ad Name

The Dallas Morning News

Second Advertisement Type

Newspaper

Second Ad Start Date

2022-04-10

Employer Website From Date

2022-03-22

Employer Website To Date

2022-06-01

Professional Organization Ad From Date

2023-01-01 07:57:52

Professional Organization Advertisement To Date

2023-01-01 07:57:52

Job Search Website From Date

2022-04-04

Job Search Website To Date

2022-04-11

Employee Referral Program From Date

2022-03-22

Employee Referral Program To Date

2022-04-12

Local Ethnic Paper From Date

2023-01-01 07:57:52

Local Ethnic Paper To Date

2023-01-01 07:57:52

Radio/TV Ad From Date

2023-01-01 07:57:52

Radio/TV Ad To Date

2023-01-01 07:57:52

Employer Received Payment

N

Posted Notice at Worksite

Y

Layoff in Past Six Months

N

Country of Citizenship

CANADA

Foreign Worker Birth Country

PAKISTAN

Class of Admission

L-1

Foreign Worker Education

None

Foreign Worker Information: Major

Foreign Worker Years of Education Completed

Foreign Worker Institution of Education

Foreign Worker Education Institution Address 1

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

Foreign Worker Education Institution State/Province

Foreign Worker Education Institution Country

Foreign Worker Education Institution Postal Code

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