Assurance Senior: Lead GAAP Audits & Controls (CPA Path)

BDO USA, LLP; Minneapolis (MN); On-site; USD 76,000 - 82,000; Full time

Job summary

BDO USA, LLP is seeking an Assurance Senior to coordinate day-to-day audit activities, including planning, fieldwork, and wrap-up, with a focus on GAAP disclosures and client communication. The role involves supervising staff, reviewing work, and applying BDO methodologies across multiple client engagements.

Responsibilities include documenting controls, testing, and assisting with the SEC/PCAOB framework. Strong communication, analytical skills, and project management are essential for success

Qualifications

• Solid understanding of internal controls and GAAP concepts.

Responsibilities

• Coordinate day-to-day audit plan execution, fieldwork and wrap-up.
• Document, validate and assess design and operating effectiveness of client controls.
• Communicate findings and recommendations to clients and engagement team.
• Plan and execute sections of audits including 404 internal control audits.

Skills

Verbal and written communication

Analytical thinking

Project management

Attention to detail

Education

Bachelor's degree in Accounting or CPA

Master's degree in Accountancy (preferred)

Tools

Microsoft Office Suite

Audit software / assurance applications

Research tools

Job description

BDO USA, LLP is seeking an Assurance Senior to coordinate day-to-day audit activities, including planning, fieldwork, and wrap-up, with a focus on GAAP disclosures and client communication. The role involves supervising staff, reviewing work, and applying BDO methodologies across multiple client engagements.

Responsibilities include documenting controls, testing, and assisting with the SEC/PCAOB framework. Strong communication, analytical skills, and project management are essential for success