DELOITTE TOUCHE LLP – $58,219.00/Year

Bachelors or higher degree in Accounting or related field willing to accept foreign education equivalent plus one year of accounting and auditing experience 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, American Institute of Certified Public Accountants AICPA auditing standards, and SarbanesOxley SOX and performing audits under the gaming regulations for each of the following states Iowa, New York, and Virginia; 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, 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; and interacting directly with senior management of the audit team and audit clients to discuss auditing findings, issues, and resolution. Must possess U.S. CPA license or passage of all four parts of U.S. CPA examination. Position requires approximately 25 travel.