Audit & Assurance Associate (CPA Path)

BDO USA, LLP; Philadelphia (Philadelphia County); On-site; USD 70,000 - 90,000; Full time

Job summary

BDO USA, LLP is seeking an Assurance Associate to prepare financial statements with disclosures, apply GAAP, and participate in reviews and procedures engagements. The role includes documenting internal controls and traveling as needed to service clients.

Strong communication, leadership, and teamwork are valued, with CPA progress preferred. Candidates should have a bachelor’s in accounting/finance and proficiency with Microsoft Office.

Qualifications

• Bachelor's degree in Accounting/Finance/Economics/Statistics required or Bachelor's in other focus area with CPA in progress.
• Master's in Accountancy preferred.
• Proficient with Microsoft Office Suite and basic CPA readiness.

Responsibilities

• Prepare financial statements with disclosures and document control systems.
• Apply GAAP and assist in reviews and agreed-upon procedures engagements.
• Travel as needed to meet firm and client needs.
• Document and validate internal control effectiveness and support audit work papers.
• Contribute to testing and evaluation of control environments and methodologies.

Skills

Leadership experience

Strong communication skills

Teamwork

Willingness to travel

Attention to detail

Education

Bachelor's degree in Accounting/Finance/Economics/Statistics

CPA certification or progress

Master's in Accountancy, preferred

Tools

Microsoft Office Suite

Job description

BDO USA, LLP is seeking an Assurance Associate to prepare financial statements with disclosures, apply GAAP, and participate in reviews and procedures engagements. The role includes documenting internal controls and traveling as needed to service clients.

Strong communication, leadership, and teamwork are valued, with CPA progress preferred. Candidates should have a bachelor’s in accounting/finance and proficiency with Microsoft Office.