Senior Assurance Associate: GAAP & Audits

BDO USA; Houston (TX); In loco; USD 70.000 - 90.000; Tempo pieno

Descrizione del lavoro

BDO USA is seeking an Assurance Experienced Associate to prepare financial statements with disclosures, apply GAAP, and document internal controls. The role involves validation and testing of control systems and may include reviews and agreed-upon procedures engagements. Strong communication and analytical skills are essential.

Requirements include a Bachelor's in Accounting/Finance or related field, CPA eligibility, and experience with accounting software. CPA candidates are encouraged.

Competenze

• Bachelor's degree in Accounting, Finance, Economics or Statistics, required OR Bachelor's degree in other focus area and CPA certification, required
• Master's in Accountancy, preferred
• Eligible to sit for the CPA exams upon starting employment
• CPA, preferred

Mansioni

• Prepare financial statements with disclosures and validate control environments
• Apply GAAP principles and document interpretations
• Support testing of internal controls and communicate results
• Assist in reviews and agreed-upon procedures engagements
• Maintain documentation in line with firm methodologies

Conoscenze

Audit knowledge

GAAP understanding

GAAS understanding

Communication skills

Analytical ability

Documentation

Formazione

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

CPA (or CPA in progress)

Master's in Accountancy (preferred)

Strumenti

Microsoft Office Suite

Assurance applications & research tools

Descrizione del lavoro

BDO USA is seeking an Assurance Experienced Associate to prepare financial statements with disclosures, apply GAAP, and document internal controls. The role involves validation and testing of control systems and may include reviews and agreed-upon procedures engagements. Strong communication and analytical skills are essential.

Requirements include a Bachelor's in Accounting/Finance or related field, CPA eligibility, and experience with accounting software. CPA candidates are encouraged.