Assurance Senior: GAAP, Internal Controls & Audits

BDO USA, LLP; Houston (TX); Sur place; USD 70 000 - 97 000; Plein temps

Avantages offerts par ce poste

ESOP ownership

Total Rewards benefits

Résumé du poste

BDO USA, LLP seeks an Assurance Experienced Associate to prepare financial statements with disclosures and apply basic GAAP. You will document, validate, and assess various internal control systems and may participate in reviews and agreed-upon procedure engagements.

In this role you will support control testing, GAAP/GAAS compliance, and documentation per BDO standards, with exposure to diverse clients and industries across the firm.

Qualifications

• Bachelor's degree in Accounting, Finance, Economics or Statistics, required OR Bachelor's degree in other focus area and CPA certification, required.
• CPA eligibility and progress towards certification encouraged.
• Master's in Accountancy preferred.

Responsabilités

• Prepare financial statements with disclosures and apply GAAP as needed.
• Document, validate, test, and assess client internal control systems.
• Support reviews and agreed-upon procedures engagements.

Connaissances

Auditing

Communication skills

Analytical skills

Project management

Travel willingness

Formation

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

CPA or CPA eligibility

Master's in Accountancy (preferred)

Outils

Microsoft Office Suite

Assurance applications

Research tools

Description du poste

BDO USA, LLP seeks an Assurance Experienced Associate to prepare financial statements with disclosures and apply basic GAAP. You will document, validate, and assess various internal control systems and may participate in reviews and agreed-upon procedure engagements.

In this role you will support control testing, GAAP/GAAS compliance, and documentation per BDO standards, with exposure to diverse clients and industries across the firm.