Audit Senior - GAAP, SEC & Controls Lead

BDO USA; Grand Rapids (MI); On-site; USD 75,000 - 82,000; Full time

Job summary

BDO USA is seeking an Assurance Senior to lead day-to-day audit activities, coordinating planning, fieldwork, and wrap-up, including financial statement disclosures and control testing. You will be the client contact for basic questions and participate in reviews and agreed-upon procedures.

Responsibilities include supervising staff, validating internal controls, and applying GAAP, GAAS, and regulatory guidelines. Strong communication and analytical skills are essential for success.

Qualifications

• Bachelor’s degree in Accounting/Finance/Economics/Statistics, or CPA in progress.
• Master’s degree in Accountancy preferred.
• Two or more years of audit experience required.
• CPA exam eligibility or pursuit required.

Responsibilities

• Coordinate day-to-day audit planning, fieldwork and wrap-up.
• Document, validate and assess internal control systems.
• Communicate findings and questions to clients and engagement teams.
• Supervise audit staff and review their work.
• Ensure adherence to GAAP, GAAS and SOX in engagements.

Skills

Audit experience

Supervisory experience

Communication skills

GAAP knowledge

Education

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

CPA certification

Master’s degree in Accountancy

Tools

Microsoft Office

Audit software

Research tools

Job description

BDO USA is seeking an Assurance Senior to lead day-to-day audit activities, coordinating planning, fieldwork, and wrap-up, including financial statement disclosures and control testing. You will be the client contact for basic questions and participate in reviews and agreed-upon procedures.

Responsibilities include supervising staff, validating internal controls, and applying GAAP, GAAS, and regulatory guidelines. Strong communication and analytical skills are essential for success.