Rising Assurance Associate: Audit & Controls

BDO USA, LLP; Dallas (TX); Presencial; USD 75.000 - 85.000; Jornada completa

Descripción de la vacante

BDO USA, LLP is seeking an Assurance Experienced Associate to prepare financial statements with disclosures, apply GAAP, and document controls. The role may involve reviews and agreed-upon procedures engagements, with an emphasis on internal control testing and audit methodology.

Ideal candidates hold a bachelor’s in accounting/finance and are CPA-eligible, with at least one year of audit experience. Strong communication and Excel skills are preferred, with willingness to travel as needed.

Formación

• One (1) year or more of prior audit experience is required.
• Bachelor's degree in Accounting, Finance, Economics, or Statistics, required (CPA track preferred).
• Eligible to sit for the CPA exams upon starting employment and actively pursuing completion.

Responsabilidades

• Prepare financial statements with disclosures and document internal controls.
• Assist in reviews and agreed-upon procedures engagements.
• Support testing and validation of client control environments and GAAP reporting.

Conocimientos

Audit experience

GAAP knowledge

Communication skills

Educación

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

CPA candidacy or CPA pending

Herramientas

Microsoft Office Suite

assurance applications & research tools

Descripción del empleo

BDO USA, LLP is seeking an Assurance Experienced Associate to prepare financial statements with disclosures, apply GAAP, and document controls. The role may involve reviews and agreed-upon procedures engagements, with an emphasis on internal control testing and audit methodology.

Ideal candidates hold a bachelor’s in accounting/finance and are CPA-eligible, with at least one year of audit experience. Strong communication and Excel skills are preferred, with willingness to travel as needed.