Senior Assurance Auditor - GAAP & Controls

BDO USA, Llp; EE. UU.; Presencial; USD 78.000 - 115.000; Jornada completa

Descripción de la vacante

BDO USA, LLP is seeking an Assurance Senior to coordinate day-to-day audit activities, including planning, fieldwork and wrap-up, with preparation of financial statements and disclosures.

You will apply GAAP, work with SEC and PCAOB guidelines, review internal controls, mentor staff, and serve as client contact for questions, ensuring quality work within budget and schedule. Experience in public accounting and CPA certification is preferred.

Formación

• Bachelor's degree in Accounting, Finance, Economics, or Statistics, required OR Bachelor's in another focus with CPA, required
• Master's degree in Accountancy preferred
• Two or more years of prior audit experience and/or public accounting experience, required
• CPA exams eligible and actively pursuing completion, required or CPA preferred

Responsabilidades

• Coordinate day-to-day audit planning, fieldwork and wrap-up.
• Assess and document internal controls and control environment.
• Communicate findings and potential improvements to client processes.
• Supervise and develop Audit Associates and staff.

Conocimientos

Audit knowledge

Client communication

Team supervision

GAAP proficiency

Organization

Educación

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

CPA certification or active pursuit

Master's degree preferred

Herramientas

Microsoft Office

Audit software

Research tools

Descripción del empleo

BDO USA, LLP is seeking an Assurance Senior to coordinate day-to-day audit activities, including planning, fieldwork and wrap-up, with preparation of financial statements and disclosures.

You will apply GAAP, work with SEC and PCAOB guidelines, review internal controls, mentor staff, and serve as client contact for questions, ensuring quality work within budget and schedule. Experience in public accounting and CPA certification is preferred.