DELOITTE TOUCHE LLP – $66,310.00/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 and risk assessments on complex areas of clients balance sheets and income statements, including internal controls testing and journal entry testing; performing audits under Generally Accepted Auditing Standards GAAS, Generally Accepted Accounting Principles GAAP, Public Company Accounting Oversight Board PCAOB, and SarbanesOxley SOX; utilizing audit software, including engagement management software, to perform tracking and forecasting for audit engagements; 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 complex investments, management estimates, revenue, valuation of purchase price allocation, and cash flow; designing, implementing, and assessing deficiencies of internal controls, and testing controls in accordance with SOX standards; interacting with accounting and auditing specialists within complex accounting areas, including tax, information technology, and data analytics specialists; and utilizing advanced Excel tools, including Pivot Tables, and VLookup, and data analytics tools, including Tableau and Power BI. Less than 10 travel outside of normal commuting distance.