DELOITTE TOUCHE LLP – $68,786.00/Year

Bachelors degree or higher in Accounting or related field willing to accept foreign education equivalent plus twelve months of experience in accounting and auditing. Experience must include twelve months 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, Public Company Accounting Oversight Board PCAOB, American Institute of Certified Public Accountants AICPA auditing standards, or SarbanesOxley SOX; 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 goodwill, complex investments, management estimates, Journal Entry testing, ASC 606 Revenue Testing, and income taxes; Designing, implementing, and assessing deficiencies of internal controls, and testing controls in accordance with AICPA and SOX standards; Interacting with accounting and auditing specialists within complex accounting areas, including pricing, tax, and information technology specialists; Utilizing advanced Excel tools, including Pivot Tables, VLookup, and macros, and data analytics tools, including Tableau and Power BI; Interacting directly with senior management of the audit team and audit clients to discuss auditing findings, issues, and resolution; and Mentoring and coaching junior staff. Less than 10 travel outside of normal commuting distance. Must possess U.S. CPA license or passage of all four parts of U.S. CPA examination.