Gaming Assurance Manager
AprioPosted February 7, 2025
Appleton, Wisconsin
Not SpecifiedFull Time
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.
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
- •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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