DELOITTE TOUCHE LLP – $78,374.00/Year

Bachelors or higher degree in Accounting or related field willing to accept foreign education equivalent plus one year of accounting and auditing experience. 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, Public Company Accounting Oversight Board PCAOB, American Institute of Certified Public Accountants AICPA auditing standards, and SarbanesOxley SOX; auditing financial statements, including reviewing clients annual reports, and interacting with clients to discuss audit issues; working with complex areas of clients balance sheets and income statements, including management estimates; 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; utilizing advanced Excel tools, including Pivot Tables, VLookup, and macros; interacting directly with management of the audit team and audit clients to discuss auditing findings, issues, and resolution; reviewing client filings under SEC regulations for material errors and inconsistencies; and mentoring and coaching junior staff. Must possess U.S. CPA license or passage of all four parts of U.S. CPA examination. Less than 10 travel outside of normal commuting distance.