Assurance Associate: Audit & Internal Controls Specialist

BDO USA, LLP; San Jose (CA); On-site; USD 85,000 - 90,000; Full time

Job summary

BDO USA, LLP is seeking an Assurance Associate in California. You will prepare basic financial statements with disclosures, apply GAAP concepts, and document internal controls while supporting audit procedures. Some travel to meet client needs is required.

You may participate in reviews and agreed-upon procedures engagements under supervision, contributing to quality service for diverse clients within our assurance practice.

Qualifications

• Bachelor’s degree in Accounting, Finance, Economics or Statistics, required OR Bachelor’s degree in other focus area and CPA certification, required
• Master’s in Accountancy, preferred

Responsibilities

• Prepare financial statements with disclosures and GAAP understanding.
• Document and validate internal controls and audit evidence.
• Assist with GAAS procedures and engagements.
• Conduct basic accounting research and communicate findings.

Skills

Strong communication

Teamwork

Travel willingness

Proactiveness

Education

Bachelor’s degree in Accounting/Finance/Economics/Statistics or CPA-qualified

Master’s in Accountancy (preferred)

Tools

Microsoft Office

Job description

BDO USA, LLP is seeking an Assurance Associate in California. You will prepare basic financial statements with disclosures, apply GAAP concepts, and document internal controls while supporting audit procedures. Some travel to meet client needs is required.

You may participate in reviews and agreed-upon procedures engagements under supervision, contributing to quality service for diverse clients within our assurance practice.