Audit Senior: GAAP, SEC & Controls Lead

BDO USA, Llp; Cleveland (OH); On-site; USD 75,000 - 82,000; Full time

Job summary

BDO USA, LLP is seeking an Assurance Senior to oversee daily audit activities, including planning, fieldwork, and wrap-up. The role involves preparing complex financial statements with disclosures, applying GAAP, and validating control systems. You will be the client contact for basic questions and may participate in reviews and agreed-upon procedures engagements.

The position emphasizes supervision of staff, coordination with engagement teams, and adherence to firm standards and timelines.

Qualifications

• Solid understanding of GAAP and GAAS
• Experience planning and coordinating audits of public/private companies
• Proven ability to coach junior staff and work under deadlines
• Strong verbal and written communication with clients and teams

Responsibilities

• Coordinate day-to-day audit plan execution.
• Prepare and review financial statements with disclosures.
• Document and test internal controls.
• Communicate with clients and Audit Committee as needed.

Skills

GAAP knowledge

GAAS experience

Communication skills

Team supervision

Education

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

Master’s degree in Accountancy (preferred)

Tools

Microsoft Office

assurance software / research tools

Job description

BDO USA, LLP is seeking an Assurance Senior to oversee daily audit activities, including planning, fieldwork, and wrap-up. The role involves preparing complex financial statements with disclosures, applying GAAP, and validating control systems. You will be the client contact for basic questions and may participate in reviews and agreed-upon procedures engagements.

The position emphasizes supervision of staff, coordination with engagement teams, and adherence to firm standards and timelines.