Assurance Senior: Lead Audits & GAAP Controls

BDO USA, LLP

Seattle (WA)

On-site

USD 82,000 - 95,000

Full time

14 days+

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Job summary

BDO USA, LLP in Seattle, WA seeks an Assurance Senior to coordinate day-to-day audit duties, including planning, fieldwork and wrap-up, while preparing financial statements with disclosures and applying GAAP. The role involves client liaison and may include reviews and agreed-upon procedures engagements.

Qualifications include a Bachelor’s in accounting/finance/economics/statistics or CPA eligibility, with 2+ years of audit experience.

Qualifications

Bachelor's degree in Accounting/Finance/Economics/Statistics or CPA eligible.
Master's degree in Accountancy preferred.
Two or more years of audit experience; supervisory experience preferred.
CPA exams eligibility and actively pursuing completion.
Proficiency with Microsoft Office Suite; experience with assurance applications and research tools.

Responsibilities

Coordinate day-to-day audit plan, fieldwork and wrap-up as per timetable and budget.
Supervise and review the work of Audit Associates on engagements.
Serve as client contact for basic questions and information.
Plan and execute Section 404 internal control audits including testing of control environment.
Draft financial statements with disclosures and apply GAAP, GAAS and regulatory guidance.
Communicate with Audit Committee and prepare required communications.