In-Charge Audit Senior (GAAP & SEC)

BDO USA, Llp; North Carolina; On-site; USD 80,000 - 135,000; Full time

Job summary

BDO USA, LLP is seeking an Assurance Experienced Senior to coordinate day-to-day audit activities, including planning, fieldwork, and wrap-up. You will prepare financial statements with disclosures under GAAP and communicate results to clients and engagement teams.

The role involves supervising staff, reviewing workpapers, and ensuring timely delivery within budget and Firm policies. Prior CPA and supervisory experience are preferred, with strong client interaction throughout the engagement.

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

Responsibilities

• Acts as in-charge of the engagement with day-to-day audit supervision
• Reviews workpapers and conclusions with staff, addressing any gaps
• Communicates internal control improvements to client and documents findings
• Plans and executes Section 404 internal control audits
• Prepares financial statements with disclosures in accordance with GAAP
• Maintains client contact for routine questions and information

Skills

Verbal & written communication

People development

Executive presence

Client relationship mgmt

Education

Bachelor’s in Accounting/Finance/Economics/Statistics

CPA certification preferred

Master’s in Accountancy preferred

Tools

Microsoft Office Suite

Assurance research tools

Job description

BDO USA, LLP is seeking an Assurance Experienced Senior to coordinate day-to-day audit activities, including planning, fieldwork, and wrap-up. You will prepare financial statements with disclosures under GAAP and communicate results to clients and engagement teams.

The role involves supervising staff, reviewing workpapers, and ensuring timely delivery within budget and Firm policies. Prior CPA and supervisory experience are preferred, with strong client interaction throughout the engagement.