Audit amp Assurance Senior

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Job Information

Deloitte

Audit & Assurance Senior

in

Las Vegas

Nevada

Deloitte & Touche LLP seeks a Audit & Assurance Senior in Las Vegas, NV.

Work You’ll Do

Work under the supervision of upper management to design audit approaches, conduct field audit engagements, and perform complex accounting and auditing of balance sheets and income statements. Participate in the completion of client annual reports and interact with clients to discuss field audit issues. Perform accounting and auditing functions on field engagements for major corporate clients, and develop accounting worksheets. Participate in pre-audit planning for audit engagements. Review client accounting and operating procedures and systems of internal control. Conduct audit tests which are sufficient in scope to support professional opinions as to the fair representation of client financial statements. Participate in the preparation of financial statement reports. Perform analytical reviews of audit documents. Prepare the documentation supporting audit opinions. Perform accounting research to solve issues that arise during the course of audit or compliance engagements.

#LI-DNI

Requirements

Bachelor's (or higher) degree in Accounting or related field (willing to accept foreign education equivalent).

One year of accounting and auditing experience in the gaming industry.

Experience must include one year of:

Performing substantive testing on complex areas of clients' balance sheets and income statements;

Performing audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), and Governmental Accounting Standards Board (GASB), including focus on tribal casinos;

Utilizing audit software, including engagement management software to perform tracking and forecasting for audit engagements;

Auditing financial statements including reviews of quarterly financial information, reviewing clients' annual reports, and interacting with clients to discuss audit issues;

Working with complex areas of clients' balance sheets and income statements, including complex investments, management estimates, slot revenue testing, and cash on hand;

Designing, implementing, and assessing deficiencies of internal controls, and testing controls in accordance with AICPA standards;

Utilizing advanced Excel tools, including Pivot Tables, VLookup, and macros, and data analytics tools, including Power BI;

Interacting directly with senior management of the audit team and audit clients to discuss auditing findings, issues, and resolution;

Performing agreed-upon procedures to ensure compliance with regulatory requirements; and

Mentoring and coaching junior staff.

Must possess: U.S. CPA license or passage of all four parts of U.S. CPA examination.

Position requires 25% travel.

Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits.Learn more about what working at Deloitte can mean for you. (http://www2.deloitte.com/us/en/pages/careers/articles/life-at-deloitte-benefits-and-rewards.html)

Deloitte’s culture

Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte. (http://www2.deloitte.com/us/en/careers/life-at-deloitte.html?icid=top_life-at-deloitte)

Corporate citizenship

Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte’s impact on the world. (http://www2.deloitte.com/us/en/pages/careers/topics/recruiting-tips.html)

Recruiter tips

We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you’re applying to. We also suggest that you brush up on your behavioral and case interviewing skills and practice discussing your experience and job history with a family member, friend, or mentor.Check out recruiting tips from Deloitte professionals. (http://www2.deloitte.com/us/en/pages/careers/topics/recruiting-tips.html)

Category: Accounting & Auditing

About Deloitte

As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

Company info

Deloitte Development, LLC
Website : http://www.deloitte.com