Senior Assurance Auditor — GAAP & Controls

BDO USA; Nashville (TN); On-site; USD 80,000 - 110,000; Full time

Benefits offered by this job

ESOP

Total Rewards benefits

Job summary

BDO USA is seeking an Assurance Senior to coordinate day-to-day audit activities, including planning, fieldwork, and wrap-up, with responsibilities for financial statement disclosures and applying GAAP. The role involves client contact and may include reviews and agreed-upon procedures engagements.

Responsibilities include supervising audit staff, coordinating controls testing, and applying professional standards (GAAS/GAAP) while ensuring quality and timeliness of deliverables.

Qualifications

• Bachelor’s degree in Accounting, Finance, Economics, or Statistics, or CPA certification.
• Two or more years of audit experience; supervisory experience preferred.
• Eligible to sit for CPA exams; active pursuit of certification preferred.

Responsibilities

• Coordinate day-to-day audit planning, fieldwork, and wrap‑up.
• Document and assess internal control systems and GAAP applications.
• Communicate with clients and prepare financial statements and disclosures.
• Supervise and review the work of Audit Associates.
• Plan and execute Section 404 internal control audits.

Skills

Communication skills

Auditing

Project management

GAAP knowledge

Attention to detail

Multi-tasking

Education

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

CPA certification

Master’s degree in Accountancy

Tools

Microsoft Office

Audit software

Research tools

Job description

BDO USA is seeking an Assurance Senior to coordinate day-to-day audit activities, including planning, fieldwork, and wrap-up, with responsibilities for financial statement disclosures and applying GAAP. The role involves client contact and may include reviews and agreed-upon procedures engagements.

Responsibilities include supervising audit staff, coordinating controls testing, and applying professional standards (GAAS/GAAP) while ensuring quality and timeliness of deliverables.