Assurance Senior, Asset Management — Audit, GAAP & SEC

BDO USA, Llp; San Antonio (TX); On-site; USD 82,000 - 100,000; Full time

Job summary

BDO USA, P.A. is seeking audit professionals for the Asset Management and Private Equity Funds practice. The role focuses on evaluating internal controls, applying GAAP/GAAS standards, and coordinating audits for private equity and related funds nationwide.

You will supervise staff, communicate complex financial disclosures, and assist in planning 404 internal control audits while aligning with firm methodologies and tools.

Qualifications

• Bachelor’s degree in Accounting, required.
• Master’s degree in Accountancy, preferred.

Responsibilities

• Lead and supervise audit staff on asset management and private equity engagements.
• Document and assess internal control design and operating effectiveness.
• Communicate findings and recommendations to clients and engagement partners.
• Plan and execute 404 internal control audits and associated testing.
• Coordinate fieldwork and ensure timely delivery within budget.

Skills

Internal controls

GAAP

GAAS

SEC/PCAOB

Audit planning

Team coaching

Education

Bachelor’s degree in Accounting

Master’s degree in Accountancy

Tools

Microsoft Office

Audit software

Job description

BDO USA, P.A. is seeking audit professionals for the Asset Management and Private Equity Funds practice. The role focuses on evaluating internal controls, applying GAAP/GAAS standards, and coordinating audits for private equity and related funds nationwide.

You will supervise staff, communicate complex financial disclosures, and assist in planning 404 internal control audits while aligning with firm methodologies and tools.