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Job Description
The Gaming Assurance Manager will oversee attest engagements for clients in the promotional gaming industry, ensuring compliance with AICPA standards, gathering evidence, and preparing reports. This role also involves managing dual control processes with clients and generating billing documentation.
Key Responsibilities
- Manage all aspects of attest engagement with clients printing promotional game pieces.
- Conduct engagement in accordance with AICPA attestation standards.
- Gather and organize evidence for documentation of procedures agreed upon with clients.
- Perform dual control with clients on components used for printing high-value game pieces.
- Prepare agreed-upon procedures report upon completion of procedures.
- Generate billing to clients.
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 & Perks
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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