Audit & Assurance Associate: GAAP & Controls

BDO USA, PC; Phoenix (AZ); On-site; USD 70,000 - 90,000; Full time

Job summary

BDO USA, PC in Phoenix, AZ seeks an Assurance Associate to prepare financial statements with disclosures and apply GAAP. You will document, validate, and test control systems and may participate in reviews and agreed‑upon procedures engagements. Travel to meet firm and client needs is expected.

The role emphasizes developing knowledge of control environments, GAAP, GAAS, and BDO methodologies, with opportunities for growth and CPA pathway support.

Qualifications

• Bachelor’s degree in Accounting, Finance, Economics or Statistics, required OR Bachelor’s degree in other focus area and CPA certification, required
• Master’s in Accountancy, preferred
• Eligible to sit for the CPA exams upon starting employment, required
• Proficient with the Microsoft Office Suite, required

Responsibilities

• Prepare financial statements with disclosures in accordance with GAAP
• Document, validate, and test internal controls
• Assist in reviews and agreed‑upon procedures engagements
• Travel as needed to meet firm and client needs

Skills

Leadership

Communication

Travel willingness

Microsoft Office

Education

Bachelor’s in Accounting/Finance

Master’s in Accountancy

CPA eligibility/certification

Tools

Microsoft Office Suite

Job description

BDO USA, PC in Phoenix, AZ seeks an Assurance Associate to prepare financial statements with disclosures and apply GAAP. You will document, validate, and test control systems and may participate in reviews and agreed‑upon procedures engagements. Travel to meet firm and client needs is expected.

The role emphasizes developing knowledge of control environments, GAAP, GAAS, and BDO methodologies, with opportunities for growth and CPA pathway support.