Assurance Senior: Lead Audit & Controls

BDO USA; Denver (CO); On-site; USD 80,000 - 105,000; Full time

Benefits offered by this job

Flexibility and opportunities for advancement

Commitment to making a positive difference

Job summary

A leading global accounting firm in Denver is seeking an Assurance Experienced Senior to oversee audits, ensuring compliance with GAAP and SEC regulations. The role involves coordinating planning, fieldwork, and review stages, supervising a small team, and acting as the primary client contact. Candidates must possess a relevant bachelor's degree, CPA certification, and at least three years of audit experience. This position offers a competitive salary along with opportunities for professional development.

Qualifications

• Three or more years of prior relevant audit experience.
• Eligible to sit for the CPA exams upon starting employment.
• Experience in public accounting, private industry accounting, or consulting.

Responsibilities

• Coordinate planning, fieldwork, and wrap-up of audits.
• Supervise and provide feedback to audit staff.
• Apply knowledge of GAAP and ensure accuracy in financial statements.

Skills

Verbal and written communication skills

People development and delegation skills

Executive presence

Education

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

CPA certification

Master’s degree in Accountancy

Tools

Microsoft Office Suite

Assurance applications

Job description

A leading global accounting firm in Denver is seeking an Assurance Experienced Senior to oversee audits, ensuring compliance with GAAP and SEC regulations. The role involves coordinating planning, fieldwork, and review stages, supervising a small team, and acting as the primary client contact. Candidates must possess a relevant bachelor's degree, CPA certification, and at least three years of audit experience. This position offers a competitive salary along with opportunities for professional development.