DELOITTE TOUCHE LLP – $71,032.00/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; utilizing audit software, including engagement management software to perform tracking and forecasting for audit engagements; auditing financial statements including reviews of 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, and income taxes; designing, implementing, and assessing deficiencies of internal controls, and testing controls in accordance with AICPA or SOX standards; interacting with accounting and auditing specialists within complex accounting areas, including pricing, tax, data analytics, 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 management of the audit team and audit clients to discuss auditing findings, issues, and resolution; and mentoring and coaching junior staff. Must possess U.S. CPA license or passage of all four parts of U.S. CPA examination. Position requires 20 travel.