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.
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.
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Category: Accounting & Auditing
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