Gaming Senior Assurance Manager
AprioPosted February 7, 2025
Appleton, Wisconsin
Energy ConsultingFull Time
Job Description
The Gaming Senior Assurance Manager will oversee attest engagements for clients involved in printing promotional game pieces, ensuring compliance with AICPA standards, gathering evidence, and preparing reports while also managing client billing.
Responsibilities
- •Manage all aspects of an attest engagement with a client that prints promotional game pieces
- •Gather and organize evidence to provide documentation for agreed-upon procedures
- •Conduct dual control with the client of components used to print high-value game pieces
- •Prepare the agreed-upon procedures report upon completion of the procedures
- •Generate billing to the client
Requirements
- •Responsible for all aspects of an attest engagement with a client that prints promotional game pieces.
- •Engagement will be conducted in accordance with the attestation standards established by the American Institute of Certified Public Accountants (AICPA).
- •Gather and organize evidence to provide documentation for each step of the procedures agreed to and acknowledged by the client.
- •Involve dual control with the client of components that are used to print high-value game pieces.
- •Prepare the agreed-upon procedures report upon completion of the procedures.
- •Generate the billing to the client.
Benefits
- •Medical, Dental, and Vision Insurance on the first day of employment
- •Flexible Spending Account and Dependent Care Account
- •401k with Profit Sharing
- •9 holidays and discretionary time off structure
- •Parental Leave coverage for both primary and secondary caregivers
- •Tuition Assistance Program and CPA support program with cash incentive upon completion
- •Discretionary incentive compensation based on firm, group and individual performance
- •Incentive compensation related to origination of new client sales
- •Top rated wellness program
- •Flexible working environment including remote and hybrid options
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