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Deloitte Audit & Assurance Senior in Las Vegas, Nevada

Deloitte & Touche LLP seeksa Audit & Assurance Seniorin Las Vegas, NV.

Work You ll Do

Work under the supervision of upper management to design audit approaches for in scope client financial statement balances (i.e. risk assessment and testing plan for internal controls and substantive areas); participate in pre-audit planning for audit engagements including scoping, materiality and understanding of the entity; participate in the final reporting and interact with senior management and clients to discuss field audit issues; review the final tie-out of client annual reports; conduct audit tests on client balance sheet and income statement which are sufficient in scope to support professional opinions as to the fair representation of client financial statements including substantive and analytical procedures; test the design and implementation of client accounting and systems of internal controls; test operating effectiveness of client systems of internal controls; identify accounting and audit issues and perform accounting research to resolve said issues that arise during the course of audits; and coach staff and coordinate with outside service centers with questions and review working papers. Will commute within the Las Vegas, NV area to consult with clients concerning the above job duties.

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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 Manufacturing industry.

  • Experience must include one year of:

  • Performing financial statement audits under Generally Accepted Auditing Standards (GAAS) and Public Company Accounting Oversight Board (PCAOB) standards and performing reviews of quarterly financial information in accordance with AICPA AU-C Section 930 and PCAOB AS 4105;

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

  • Preparing gaming requirements, minimum control requirements, and compliance reports for the Nevada Gaming Commission;

  • Testing the design effectiveness, implementation and operating effectiveness of internal controls, and testing controls in accordance with AICPA and PCAOB standards;

  • Utilizing advanced Excel tools, including Pivot Tables, VLookup, and macros; and

  • Coordinating with shared services resources offshore.

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

  • Less than 10% travel outside of normal commuting distance.

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. at 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.

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. at 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. at 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.

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