Senior Assurance Associate - Audit & Controls Specialist

BDO USA; Ridgeland (MS); On-site; USD 65,000 - 90,000; Full time

Job summary

BDO USA is seeking an Assurance Experienced Associate in Mississippi to prepare financial statements with disclosures and to document, validate, test, and assess internal control systems. You may also participate in reviews and agreed-upon procedures engagements.

The role involves applying basic GAAP concepts, supporting conclusions with literature, and contributing to audit processes under supervision. Travel may be required as needed.

Qualifications

• Bachelor’s degree in accounting or related field; CPA path required.
• Master’s in Accountancy preferred.
• Eligible to sit for CPA exams upon starting employment.

Responsibilities

• Prepare financial statements with disclosures.
• Validate and test internal control systems.
• Assist in reviews and agreed-upon procedures engagements.
• Apply GAAP, GAAS, and Sarbanes-Oxley as required.

Skills

Audit experience

GAAP knowledge

GAAS knowledge

SOX knowledge

Communication skills

Education

Bachelor’s degree in Accounting, Finance, Economics or Statistics

CPA certification

Master’s in Accountancy

Tools

Microsoft Office Suite

Job description

BDO USA is seeking an Assurance Experienced Associate in Mississippi to prepare financial statements with disclosures and to document, validate, test, and assess internal control systems. You may also participate in reviews and agreed-upon procedures engagements.

The role involves applying basic GAAP concepts, supporting conclusions with literature, and contributing to audit processes under supervision. Travel may be required as needed.