Assurance Associate: GAAP, Audit & Controls Expert

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

Job summary

BDO USA, PC is seeking an Assurance Associate to join our California team. You will prepare financial statements with disclosures, apply GAAP as needed, and document, validate, test, and assess internal control systems. You may also participate in reviews and agreed-upon procedures engagements.

Travel to meet firm and client needs is expected to support project delivery and client service excellence. The role requires strong knowledge of accounting principles, attention to detail, and effective

Qualifications

• Degree in Accounting/Finance/Economics/Statistics required.
• CPA eligibility or certification preferred.
• Master’s in Accountancy preferred.

Responsibilities

• Prepare financial statements with disclosures.
• Document, validate, test, and assess internal control systems.
• Support reviews and agreed-upon procedures engagements.
• Travel to meet firm and client needs as required.

Skills

Leadership experience

Strong written and verbal沟通 skills

Teamwork / collaboration

Willingness to travel

Education

Bachelor’s degree in Accounting, Finance, Economics or Statistics

CPA certification (eligible to sit) / CPA candidate

Master’s in Accountancy, preferred

Tools

Microsoft Office Suite

Job description

BDO USA, PC is seeking an Assurance Associate to join our California team. You will prepare financial statements with disclosures, apply GAAP as needed, and document, validate, test, and assess internal control systems. You may also participate in reviews and agreed-upon procedures engagements.

Travel to meet firm and client needs is expected to support project delivery and client service excellence. The role requires strong knowledge of accounting principles, attention to detail, and effective