Audit In-Charge Senior: GAAP & Controls Expert

BDO USA, LLP; Raleigh (NC); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

ESOP

Total Rewards benefits

Job summary

BDO USA, LLP is seeking an Assurance Experienced Senior in Raleigh to coordinate day-to-day in-charge duties of planning, fieldwork, and wrap-up, including preparing financial statements with disclosures and applying GAAP where needed.

You will serve as the client contact for basic questions, participate in reviews and agreed-upon procedures engagements, supervise audit staff, and ensure audits meet SEC/PCAOB, GAAS, and firm standards.

Qualifications

• Three or more years of audit experience.
• Experience with GAAP, GAAS, SEC/PCAOB.
• Experience supervising staff and reviewing workpapers.

Responsibilities

• Coordinate planning, fieldwork, and wrap-up of audits.
• Prepare financial statements with disclosures and apply GAAP.
• Serve as client contact for basic inquiries and information.
• Supervise audit staff and review workpapers.
• Communicate findings to engagement partner and management.

Skills

Client communication

People management

GAAP knowledge

Audit planning

Critical thinking

Education

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

CPA certification or active exam eligibility

Master's degree in Accountancy

Tools

Microsoft Office Suite

Audit software

Job description

BDO USA, LLP is seeking an Assurance Experienced Senior in Raleigh to coordinate day-to-day in-charge duties of planning, fieldwork, and wrap-up, including preparing financial statements with disclosures and applying GAAP where needed.

You will serve as the client contact for basic questions, participate in reviews and agreed-upon procedures engagements, supervise audit staff, and ensure audits meet SEC/PCAOB, GAAS, and firm standards.