Fiscal Year

2020

Case Number

A-19221-42531

Case Status

Certified-Expired

Received Date

2019-08-21

Decision Date

2019-10-23

Refile

N

Original File Date

2020-01-01 07:48:42

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

727-378-8029

Employer Number of Employees

15000

Employer Year Commenced Business

1989

NAICS Code

54121

FW Ownership Interest

N

Employer Contact Name

Zarina Godhrawala

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

312-486-3928

Employer Contact Email

zgodhrawala@deloitte.com

Agent Attorney Name

Mark S Johnson

Agent Attorney Firm Name

Seyfarth Shaw LLP

Agent Attorney Phone

4048856686

Agent Attorney Address 1

1075 Peachtree Street

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

Agent Attorney Email

msjohnson@seyfarth.com

PW Track Number

P10018345299216

PW SOC Code

15-1199

PW SOC Title

Information Technology Project Managers

PW Skill Level

N/A

PW Wage

125178.00

PW Unit of Pay

Year

PW Wage Source

Other

PW Determination Date

2019-04-09

PW Expiration Date

2019-07-08

Wage Offer From

125178.00

Wage Offer To

131436.00

Average Salary

128307.00

Wage Unit of Pay

Year

Worksite Address 1

555 Mission Street

Worksite Address 2

Worksite City

San Francisco

Worksite City Slug

san-francisco

Worksite State

CALIFORNIA

Worksite Postal Code

94105

Job Title

Advisory Manager

Job Title Slug

advisory-manager

Minimum Education

Bachelor's

Major Field of Study

accounting

Required Training

N

Required Experience

N

Required Experience Months

Accept Alternative Field of Study

Y

Accept Alternative Major Field of Study

financebus mgmtenggmgmt info syscomp scior related field

Accept Alternative Combination

Y

Accept Alternative Combination Education

Master's

Accept Alternative Combination Education Years

3

Accept Foreign Education

Y

Accept Alternative Occupation

Y

Accept Alternative Occupation Months

60

Accept Alternative Job Title

SOX compliance and internal operations audits

Job Opportunity Requirements Normal

N

Foreign Language Required

N

Specific Skills

Bachelors degree or higher in Accounting, Finance, Business and Management, Engineering, Management Information Systems, Computer Science, or related field willing to accept foreign education equivalent plus five years experience in SOX compliance and internal operations audits. Experience must include five years of assessing the impact of internal control deficiencies over financial reporting in compliance with Section 404 of the SOX Act of 2002; performing assessments to determine compliance with SOX in the technology industry; developing and reviewing audit programs, performing tests of controls in various business processes order to cash, procure to pay, financial reporting, fixed asset, treasury, and hire to terminate, and evaluating controls for design and operating effectiveness in compliance with Section 404 of the SOX Act of 2002; assessing managements review process for SOC1 reports of thirdparty service providers to evaluate the design and operating effectiveness of controls; providing process improvement recommendations based on testing results to management through written audit reports and inperson meetings; performing risk assessment, including control gap analysis, and recommending controls to mitigate risks; performing data analysis and incorporating observations into reports prepared for management and Audit Committee; and performing key report testing, reviewing management processes to confirm report completeness and accuracy, and evaluating report logic. In the alternative, the employer is willing to accept a Masters degree and three years experience in as stated above. Experience must include one year of participating in the full lifecycle of an engagement, including budgeting, staffing, and timelines, and liaising directly with clients to discuss engagementsfindings and mentoring and training junior team members. Less than 10 travel outside of normal commuting distance.

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

2019-05-01

SWA Job Order End Date

2019-06-05

Sunday Edition Newspaper

Y

First Newspaper Name

San Francisco Chronicle

First Advertisement Start Date

2019-05-05

Second Newspaper Ad Name

San Francisco Chronicle

Second Advertisement Type

Newspaper

Second Ad Start Date

2019-05-12

Employer Website From Date

2019-04-30

Employer Website To Date

2019-07-10

Professional Organization Ad From Date

2020-01-01 07:48:42

Professional Organization Advertisement To Date

2020-01-01 07:48:42

Job Search Website From Date

2019-05-06

Job Search Website To Date

2019-05-13

Employee Referral Program From Date

2019-04-30

Employee Referral Program To Date

2019-05-21

Local Ethnic Paper From Date

2020-01-01 07:48:42

Local Ethnic Paper To Date

2020-01-01 07:48:42

Radio/TV Ad From Date

2020-01-01 07:48:42

Radio/TV Ad To Date

2020-01-01 07:48:42

Employer Received Payment

N

Posted Notice at Worksite

Y

Layoff in Past Six Months

N

Country of Citizenship

CHINA

Foreign Worker Birth Country

CHINA

Class of Admission

H-1B

Foreign Worker Education

Master's

Foreign Worker Information: Major

BUSINESS AND MANAGEMENT ACCOUNTING

Foreign Worker Years of Education Completed

2013

Foreign Worker Institution of Education

UNIVERSITY OF MARYLAND

Foreign Worker Education Institution Address 1

MITCHELL BUILDING

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

COLLEGE PARK

Foreign Worker Education Institution State/Province

MD

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

20742

Foreign Worker Experience with Employer

N

Foreign Worker Employer Pays for Education

N

Foreign Worker Currently Employed

Y

Employer Completed Application

N

Preparer Name

Mark S Johnson

Preparer Title

Counsel

Preparer Email

msjohnson@seyfarth.com

Employer Information Declaration Name

Zarina Godhrawala

Employer Information Declaration Title

PERM Specialist Manager