Fiscal Year

2020

Case Number

A-20048-19781

Case Status

Certified

Received Date

2020-03-16

Decision Date

2020-07-14

Refile

N

Original File Date

2020-01-01 08:38:42

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

Sharon L Cook

Agent Attorney Firm Name

Seyfarth Shaw LLP

Agent Attorney Phone

(404) 885-6754

Agent Attorney Address 1

1075 Peachtree Street NE

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

slcook@seyfarth.com

PW Track Number

P10019203025557

PW SOC Code

13-2011

PW SOC Title

Auditors

PW Skill Level

Level I

PW Wage

59634.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2019-11-13

PW Expiration Date

2020-06-30

Wage Offer From

59634.00

Wage Offer To

84000.00

Average Salary

71817.00

Wage Unit of Pay

Year

Worksite Address 1

30 Rockefeller Plaza

Worksite Address 2

Worksite City

New York

Worksite City Slug

new-york

Worksite State

NEW YORK

Worksite Postal Code

10112

Job Title

Advisory Senior Consultant

Job Title Slug

advisory-senior-consultant

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

Finance, Economics, Business Administration, 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

Planning and executing testing of the design, See H11

Job Opportunity Requirements Normal

Y

Foreign Language Required

N

Specific Skills

Bachelors or higher degree in Accounting, Finance, Economics, Business Administration, or related field willing to accept foreign education equivalent plus eighteen months of experience planning and executing testing of the design, implementation and operating effectiveness of internal controls over financial reporting in accordance with SarbanesOxley SOX 404 and the COSO framework. Experience must include eighteen months of designing test plans and executing testing procedures for IT applications utilized in the accounting and financial reporting process and software control systems related to key operational areas, including MRI, Quickbooks, Great Plains, SAGE300, Concur, APX, iRecs, AccPac, Avid, Equitrak, SSC Recon, Axys, Geneva and SAP; conducting business process walkthroughs in key operational areas and reviewing quantitatively or qualitatively material financial statement line items for investment managers and public and private real estate investment trusts REITs, including cash, revenue, equity, derivatives, notes payable, prepaid expenses, acquisitions and dispositions, payroll, accounts receivable, accounts payable, tax and corporate governance; testing controls over the valuation of complex derivative transactions in accordance with fair value guidelines and assessing their respective valuation models, including Black Scholes and Option Pricing Model, pricing inputs sourced from various exchangesbrokers, and qualitative pricing assumptions as part of a consolidated financial statement audit; applying ASC815, ASC820, ASC840, and ASC605 FASB Codifications to prepare accounting assessment memoranda for complex derivative transactions; helping clients establish internal control frameworks over the financial reporting process to comply with SOX 302 and 404 based on the quantitative and qualitative risks assessed and the Committee of Sponsoring Organizations COSO framework for internal controls; performing audits in accordance with Public Company Accounting Oversight Board PCAOB, American Institute of Certified Public Accountants AICPA standards, Generally Accepted Auditing Standards GAAS, Generally Accepted Accounting Principles GAAP, COBIT, and COSO framework 2013; reviewing the use of nonGAAP accounting measures and REIT compliance, including Adjusted Funds from Operations Modified Funds from Operations, in public and private REITs as part of the review of financial statements; documenting, organizing, and communicating the identified control procedures, suggested amendments to enhance the existing control procedures, and testing results utilizing technology tools, including Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Visio and GRC tools; and drafting and issuing Statement on Standards for Attestation Engagements SSAE18 reports for service organizations used by funds, asset managers and investment banks in accordance with AICPA standards.

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

2019-11-27

SWA Job Order End Date

2020-01-14

Sunday Edition Newspaper

Y

First Newspaper Name

The New York Times

First Advertisement Start Date

2019-12-08

Second Newspaper Ad Name

The New York Times

Second Advertisement Type

Newspaper

Second Ad Start Date

2019-12-15

Employer Website From Date

2019-11-25

Employer Website To Date

2020-02-14

Professional Organization Ad From Date

2020-01-01 08:38:42

Professional Organization Advertisement To Date

2020-01-01 08:38:42

Job Search Website From Date

2019-12-10

Job Search Website To Date

2019-12-17

Employee Referral Program From Date

2019-11-25

Employee Referral Program To Date

2019-12-16

Local Ethnic Paper From Date

2020-01-01 08:38:42

Local Ethnic Paper To Date

2020-01-01 08:38:42

Radio/TV Ad From Date

2020-01-01 08:38:42

Radio/TV Ad To Date

2020-01-01 08:38:42

Employer Received Payment

N

Posted Notice at Worksite

Y

Layoff in Past Six Months

N

Country of Citizenship

SOUTH KOREA

Foreign Worker Birth Country

SOUTH KOREA

Class of Admission

H-1B

Foreign Worker Education

Bachelor's

Foreign Worker Information: Major

BUSINESS ADMINISTRATIONACCOUNTING FINANCE

Foreign Worker Years of Education Completed

2016

Foreign Worker Institution of Education

NEW YORK UNIVERSITY

Foreign Worker Education Institution Address 1

70 WASHINGTON SQUARE SOUTH

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

NEW YORK

Foreign Worker Education Institution State/Province

NY

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

10012

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

Zarina Godhrawala

Employer Information Declaration Title

PERM Specialist Manager