Lead Assurance Auditor - In-Charge

BDO USA, LLP; Pittsburgh (Allegheny County); On-site; USD 80,000 - 135,000; Full time

Job summary

BDO USA, LLP in the United States seeks an Assurance Experienced Senior to coordinate day-to-day planning, fieldwork, and wrap-up, including preparation of financial statements with disclosures under GAAP. You will also serve as the client contact for basic questions and information and may be involved in reviews and agreed-upon procedure engagements.

The role requires supervising audit staff, reviewing workpapers, and communicating internal control improvements.

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
• Three (3) or more years of prior audit experience and/or public accounting, private industry accounting or consulting/professional services experience, required
• Eligible to sit for the CPA exams upon starting employment, required, and actively pursuing completion of the exams, required

Responsibilities

• Coordinate day-to-day planning, fieldwork, and wrap-up for audits.
• Supervise audit staff and review workpapers and conclusions.
• Document and assess internal controls and communicate improvements to client procedures.
• Plan and execute audit engagements in accordance with GAAP and firm policies.
• Serve as primary client contact for routine questions and information.

Skills

Communication skills

People development

Delegation

Executive presence

Client liaison

Audit planning

GAAP knowledge

Microsoft Office

Research tools

Education

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

CPA certification or eligibility

Master’s degree in Accountancy (preferred)

Tools

Microsoft Office

Assurance applications/Research tools

Job description

BDO USA, LLP in the United States seeks an Assurance Experienced Senior to coordinate day-to-day planning, fieldwork, and wrap-up, including preparation of financial statements with disclosures under GAAP. You will also serve as the client contact for basic questions and information and may be involved in reviews and agreed-upon procedure engagements.

The role requires supervising audit staff, reviewing workpapers, and communicating internal control improvements.