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.
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.
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.