Deloitte & Touche LLP Audit Senior in Las Vegas, Nevada
Position: Audit Senior
Duration: Full Time Permanent
Location: Las Vegas, Nevada - Clark County Nevada
1. Bachelor's (or higher) degree in Accounting or related field (willing to accept foreign education
equivalent) plus one year of accounting and auditing experience.
2. Experience must include one year of:
-Performing audits under International Financial Reporting Standards (IFRS);
-Utilizing audit software, including engagement management software to perform tracking and
forecasting for audit engagements;
-Reviewing clients' annual reports and interacting with clients to discuss audit issues;
-Working with complex areas of client's balance sheets and income statements, including
goodwill, complex investments, management estimates, and income taxes;
-Designing, implementing, testing, and assessing deficiencies of internal controls;
-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;
-Developing audit workpapers utilizing specialized audit software;
-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.
3. Must possess: Must have passed all four parts of the Uniform Certified Public Accountant exam or
have CPA license.
4. Less than 10% travel outside of normal commuting distance.
Audit Senior for Deloitte & Touche LLP in Las Vegas, NV to work under the supervision of upper management to design audit approaches, conduct field audit engagements, and perform complex accounting and auditing of balance sheets and income statements. Participate in the completion of client annual reports and interact with clients to discuss field audit issues. Perform accounting and auditing functions on field engagements for major corporate clients, and develop accounting worksheets. Participate in pre-audit planning for audit engagements, review client accounting and operating procedures and systems of internal control and conduct audit tests which are sufficient in scope to support professional opinions as to the fair representation of client financial statements. Participate in the preparation of financial statement reports, performing analytical reviews of audit documents and preparing the documentation supporting audit opinions. Perform accounting research to solve issues that arise during the course of audit or compliance engagements. Will commute within the Las Vegas, NV area to perform the above job duties.
How to Apply:
To apply, visit https://jobs2.deloitte.com/us/en/ and enter XSFH18FA0817LAS1 in the "Search jobs" field. No calls please.