Fiscal Year

2022

Case Number

A-21218-28079

Case Status

Certified-Expired

Received Date

2021-08-27

Decision Date

2022-02-16

Refile

N

Original File Date

2022-01-01 10:57:08

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

P10020157630175

PW SOC Code

15-1121

PW SOC Title

Computer Systems Analysts

PW Skill Level

Level I

PW Wage

81370.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2020-09-29

PW Expiration Date

2021-06-30

Wage Offer From

81370.00

Wage Offer To

85438.00

Average Salary

83404.00

Wage Unit of Pay

Year

Worksite Address 1

6210 Stoneridge Mall Road

Worksite Address 2

Suite 250

Worksite City

Pleasanton

Worksite City Slug

pleasanton

Worksite State

CALIFORNIA

Worksite Postal Code

94588

Job Title

Advisory Senior Consultant

Job Title Slug

advisory-senior-consultant

Minimum Education

Bachelor's

Major Field of Study

Management Information Systems

Required Training

N

Required Experience

N

Required Experience Months

Accept Alternative Field of Study

Y

Accept Alternative Major Field of Study

Economics, Accounting, Finance, Engineering, Computer Science, 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

internal controls, risk management, and auditing experience

Job Opportunity Requirements Normal

Y

Foreign Language Required

N

Specific Skills

Bachelors or higher degree in Management Information Systems, Economics, Accounting, Finance, Engineering, Computer Science, or related field willing to accept foreign education equivalent plus eighteen months of internal controls, risk management, and auditing experience. Experience must include eighteen months of assessing the impact of internal control deficiencies on overall financial statement audit procedures and the opinions issued for internal controls over financial reporting in compliance with SOX Section 404 and the Committee of Sponsoring Organizations COSO framework; developing effective testing procedures to evaluate the operating effectiveness of relevant internal controls; performing Segregation of Duties SOD assessments of business process controls for clients; developing effective oversight strategies in internal quality controls to mitigate financial statement risks, fraud and operational risks; performing postacquisition business process assessment of an acquired company and assisting with aligning the acquired companys business processes and associated controls to the parent companys business processes and controls; documenting, organizing, and communicating identified control procedures and testing results within Oracle and SAP utilizing tools, including Microsoft Excel, Microsoft PowerPoint, and Microsoft Visio; interacting with operations management who collaborate with thirdparty application developers and assisting with implementation of controls and processes to mitigate potential user data misuse; assisting with the preparation of audit findings and presenting to various levels of executive management, including audit and risk oversight committees; interacting with internal operations stakeholders to assess vendor governance programs and assisting with implementation of controls and recommendations for increased oversight of thirdparty vendors; and mentoring and coaching junior team members. 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

2021-05-24

SWA Job Order End Date

2021-06-28

Sunday Edition Newspaper

Y

First Newspaper Name

East Bay Times

First Advertisement Start Date

2021-06-06

Second Newspaper Ad Name

East Bay Times

Second Advertisement Type

Newspaper

Second Ad Start Date

2021-06-13

Employer Website From Date

2021-05-21

Employer Website To Date

2021-07-31

Professional Organization Ad From Date

2022-01-01 10:57:08

Professional Organization Advertisement To Date

2022-01-01 10:57:08

Job Search Website From Date

2021-06-07

Job Search Website To Date

2021-06-14

Employee Referral Program From Date

2021-05-21

Employee Referral Program To Date

2021-06-11

Local Ethnic Paper From Date

2022-01-01 10:57:08

Local Ethnic Paper To Date

2022-01-01 10:57:08

Radio/TV Ad From Date

2022-01-01 10:57:08

Radio/TV Ad To Date

2022-01-01 10:57:08

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 ECONOMICS

Foreign Worker Years of Education Completed

2017

Foreign Worker Institution of Education

THE UNIVERSITY OF CALIFORNIA, LOS ANGELES

Foreign Worker Education Institution Address 1

1105 MURPHY HALL

Foreign Worker Education Institution Address 2

405 HILGARD AVENUE

Foreign Worker Education Institution City

LOS ANGELES

Foreign Worker Education Institution State/Province

CA

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

90095

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