Assurance Experienced Associate — Audit & Internal Controls

BDO USA, Llp; McLean (VA); Hybrid; USD 80,000 - 85,000; Full time

Job summary

BDO USA, LLP in McLean, VA seeks an Assurance Experienced Associate to prepare financial statements with disclosures and validate internal controls. You will apply GAAP/GAAS knowledge, document work papers, and contribute to reviews and agreed-upon procedures.

You'll work with engagement teams, research accounting topics, and communicate findings clearly. A Bachelor's in Accounting or related field and 1+ year audit experience are required; CPA path is strongly encouraged.

Qualifications

• Bachelor’s degree in Accounting/Finance/Economics or Statistics required or CPA with another degree
• Master’s in Accountancy preferred
• 1+ years of prior audit experience required
• Eligible to sit for CPA exams upon starting employment
• CPA certification preferred

Responsibilities

• Prepare financial statements with disclosures
• Document and validate internal control systems' operating effectiveness
• Identify applicable policies, laws, and regulations as part of engagement
• Assist in reviews and agreed-upon procedures engagements
• Apply GAAP/GAAS standards and research accounting topics to form opinions

Skills

Strong verbal and writtenCommunication

Analytical and diagnostic skills

Multi-tasking

Detail oriented

Communication across levels

Travel willingness

Education

Bachelor’s degree in Accounting/Finance/Economics/Statistics

CPA certification

Master’s in Accountancy

Tools

Microsoft Office Suite

Assurance applications

Research tools

Job description

BDO USA, LLP in McLean, VA seeks an Assurance Experienced Associate to prepare financial statements with disclosures and validate internal controls. You will apply GAAP/GAAS knowledge, document work papers, and contribute to reviews and agreed-upon procedures.

You'll work with engagement teams, research accounting topics, and communicate findings clearly. A Bachelor's in Accounting or related field and 1+ year audit experience are required; CPA path is strongly encouraged.