Audit Senior - GAAP, SEC & Controls Lead

BDO USA, LLP; Charlotte (NC); On-site; USD 80,000 - 115,000; Full time

Benefits offered by this job

ESOP ownership

Total Rewards benefits

Job summary

BDO USA, LLP in the United States seeks an Assurance Senior to coordinate day-to-day audit activities, including planning, fieldwork and wrap-up, and to prepare financial statements with disclosures in compliance with GAAP. The role also involves acting as the client contact and may participate in reviews and agreed-upon procedures engagements.

The ideal candidate will have at least 2 years of relevant audit experience, CPA-related qualifications, strong communication skills, and the ability to

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 degree in Accountancy preferred; CPA certification pursued encouraged.

Responsibilities

• Coordinate day-to-day audit planning, fieldwork and wrap-up.
• Prepare financial statements with disclosures in accordance with GAAP.
• Communicate with clients and audit committees as needed.
• Supervise and review work of audit staff; coordinate internal controls testing.

Skills

Audit experience

Client communication

Supervisory skills

Education

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

Master's degree in Accountancy, preferred

Tools

MS Office

Audit software

Job description

BDO USA, LLP in the United States seeks an Assurance Senior to coordinate day-to-day audit activities, including planning, fieldwork and wrap-up, and to prepare financial statements with disclosures in compliance with GAAP. The role also involves acting as the client contact and may participate in reviews and agreed-upon procedures engagements.

The ideal candidate will have at least 2 years of relevant audit experience, CPA-related qualifications, strong communication skills, and the ability to