Fiscal Year

2020

Case Number

A-19261-59534

Case Status

Certified-Expired

Received Date

2019-10-25

Decision Date

2020-03-18

Refile

N

Original File Date

2020-01-01 08:00:14

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

(404) 885-6686

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

P10019057721772

PW SOC Code

15-1121

PW SOC Title

Computer Systems Analysts

PW Skill Level

Level I

PW Wage

63398.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2019-06-11

PW Expiration Date

2019-09-09

Wage Offer From

63398.00

Wage Offer To

90000.00

Average Salary

76699.00

Wage Unit of Pay

Year

Worksite Address 1

1700 Market Street

Worksite Address 2

Worksite City

Philadelphia

Worksite City Slug

philadelphia

Worksite State

PENNSYLVANIA

Worksite Postal Code

19103-3984

Job Title

Advisory Senior Consultant

Job Title Slug

advisory-senior-consultant

Minimum Education

Bachelor's

Major Field of Study

Computer Science

Required Training

N

Required Experience

N

Required Experience Months

Accept Alternative Field of Study

Y

Accept Alternative Major Field of Study

IS., Math., Fin., Bus. Admin., 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

experience performing integratednonintegrated Financial Statement See H.14

Job Opportunity Requirements Normal

Y

Foreign Language Required

N

Specific Skills

Bachelors or higher degree in Computer Science, Information Systems, Mathematics, Finance, Business Administration, or related field willing to accept foreign education equivalent plus eighteen months of experience performing integratednonintegrated Financial Statement Internal Control Audits, SarbanesOxley SOX Compliance and readiness assessments, IT and business process risk assessments, control redesign, and IT risk management services. Experience must include eighteen months of designing and executing test plans and testing procedures for audits of IT applications, including Oracle EBS, Oracle PBCS, Oracle Point of Sale, PeopleSoft, HRPR, Hyperion HFM, SAP, JD Edwards, and other applications; designing and executing testing procedures for audits of IT infrastructure, including Active Directory, JDE, AS400, DB2, HPUX, Oracle, Mainframe, SQL, Red Hat Linux, and Legacy Systems; utilizing audit testing tools, including ACTT, to extract and review scripts from Windows, Oracle, SQL and UNIX servers, and analyzing outputs produced by ACTT to assess risk level of these systems; utilizing SQL and Microsoft Access to conduct analysis on data derived from targeted production databases for information system audit purposes; identifying, assessing and enhancing business process controls, and creating and documenting business and IT process flows using Microsoft Visio; performing and issuing SSAE 16 reports for various service organizations in accordance with AICPA standards; analyzing pricing models and updated SOC frameworks for SOC1 projects proposals; assisting with General Information Technology Control GITC audits in accordance with PCAOB standards for corporate clients, and collaborating with IT audit teams to document control workpapers and produce SOX audit reports for clients; and conducting IT and business process walkthroughs, executing GITC testing procedures related to manual and automated IT controls, and performing automated business process controls within cash, equity, investments, prepaid expenses, revenue, human resources, payroll, inventory, accounts receivable, and accounts payable. Position requires 50 travel.br br From H.7A Bachelors or higher degree in Computer Science, Information Systems, Mathematics, Finance, Business Administration, or related field willing to accept foreign education equivalent.br br From H.10B experience performing integratednonintegrated Financial Statement Internal Control Audits, SarbanesOxley SOX Compliance and readiness assessments, IT and business process risk assessments, control redesign, and IT risk management services.

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

2019-07-05

SWA Job Order End Date

2019-08-09

Sunday Edition Newspaper

Y

First Newspaper Name

The Philadelphia Inquirer

First Advertisement Start Date

2019-07-07

Second Newspaper Ad Name

The Philadelphia Inquirer

Second Advertisement Type

Newspaper

Second Ad Start Date

2019-07-14

Employer Website From Date

2019-06-26

Employer Website To Date

2019-09-08

Professional Organization Ad From Date

2020-01-01 08:00:14

Professional Organization Advertisement To Date

2020-01-01 08:00:14

Job Search Website From Date

2019-07-08

Job Search Website To Date

2019-07-15

Employee Referral Program From Date

2019-06-26

Employee Referral Program To Date

2019-07-17

Local Ethnic Paper From Date

2020-01-01 08:00:14

Local Ethnic Paper To Date

2020-01-01 08:00:14

Radio/TV Ad From Date

2020-01-01 08:00:14

Radio/TV Ad To Date

2020-01-01 08:00:14

Employer Received Payment

N

Posted Notice at Worksite

Y

Layoff in Past Six Months

N

Country of Citizenship

VIETNAM

Foreign Worker Birth Country

VIETNAM

Class of Admission

H-1B

Foreign Worker Education

Bachelor's

Foreign Worker Information: Major

BUSINESS ADMINISTRATION

Foreign Worker Years of Education Completed

2016

Foreign Worker Institution of Education

DREXEL UNIVERSITY

Foreign Worker Education Institution Address 1

3141 CHESTNUT STREET

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

PHILADELPHIA

Foreign Worker Education Institution State/Province

PA

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

19104

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 Manager