Assurance Associate: Audit & Controls Specialist

BDO USA, PC; Philadelphia (Philadelphia County); In loco; USD 78.000 - 82.000; Tempo pieno

Descrizione del lavoro

The Assurance Associate at BDO USA, PC will prepare financial statements with disclosures and apply GAAP as needed, documenting and testing internal controls to support client engagements. You may participate in reviews and agreed-upon procedures engagements and will travel as required to meet firm and client needs, contributing to the firm's audit quality and service delivery.

This role emphasizes accurate documentation, professional standards adherence, and collaboration within teams across

Competenze

• Bachelor’s degree in Accounting, Finance, Economics or Statistics, or CPA eligibility.
• Master’s in Accountancy preferred.
• Leadership experience preferred.
• Accounting internship preferred.
• CPA eligibility to sit for exams required.

Mansioni

• Prepare financial statements with disclosures and apply GAAP as needed.
• Document and validate internal controls and assess operating effectiveness.
• Assist in reviews and agreed-upon procedures engagements.
• Travel to meet firm and client needs as required.

Conoscenze

Strong written and verbal commu n ic

Formazione

Bachelor's in Accounting/Finance/Economics/Statistics

CPA eligibility or CPA

Master's in Accountancy

Strumenti

Microsoft Office

Descrizione del lavoro

The Assurance Associate at BDO USA, PC will prepare financial statements with disclosures and apply GAAP as needed, documenting and testing internal controls to support client engagements. You may participate in reviews and agreed-upon procedures engagements and will travel as required to meet firm and client needs, contributing to the firm's audit quality and service delivery.

This role emphasizes accurate documentation, professional standards adherence, and collaboration within teams across