Senior Assurance Auditor — Asset Management

BDO USA, Llp; Dallas (TX); On-site; USD 70,000 - 100,000; Full time

Job summary

BDO USA, LLP, is seeking an Audit Associate for our Asset Management and Private Equity Funds practice. You will evaluate internal controls, apply GAAP/GAAS, and perform SEC/PCAOB-related audits while coordinating the engagement team.

The candidate should hold a Bachelor’s in Accounting with CPA licensure pursued; two or more years of audit experience in asset management is preferred. This role offers growth within a national practice.

Qualifications

• Bachelor’s degree in Accounting is required.
• Master’s degree in Accountancy is preferred.
• CPA licensure is preferred; actively pursuing CPA licensing is required.

Responsibilities

• Assess internal control design and operating effectiveness of client controls.
• Document, validate and communicate control environment improvements.
• Supervise and review audit staff work.
• Apply GAAP and prepare disclosures and financial statements.
• Plan and execute Section 404 internal control audits.
• Perform SEC and PCAOB procedures and reporting.

Skills

Strong verbal and writtencommunication

Project management skills

Analytical and diagnostic skills

Detail-oriented

Supervisory experience

Education

Bachelor’s degree in Accounting

Master’s degree in Accountancy

Tools

Microsoft Office Suite (Word, Excel, PowerPoint)

Assurance applications

Research tools

Job description

BDO USA, LLP, is seeking an Audit Associate for our Asset Management and Private Equity Funds practice. You will evaluate internal controls, apply GAAP/GAAS, and perform SEC/PCAOB-related audits while coordinating the engagement team.

The candidate should hold a Bachelor’s in Accounting with CPA licensure pursued; two or more years of audit experience in asset management is preferred. This role offers growth within a national practice.