Senior Assurance Auditor: GAAP, Controls & Client Liaison

BDO USA; Houston (TX); On-site; USD 90,000 - 130,000; Full time

Job summary

BDO USA is seeking an Assurance Senior to coordinate audit planning, fieldwork and wrap-up, producing financial statements with disclosures under GAAP. You will act as client contact for basic questions and may participate in reviews and agreed-upon procedures engagements.

The role requires collaboration with engagement teams, supervising staff, and ensuring quality work within timelines while applying professional standards.

Qualifications

• Bachelor’s degree in accounting/finance/economics/statistics or CPA pathway.
• CPA eligibility or CPA certification preferred.
• Master’s degree in Accountancy preferred.

Responsibilities

• Coordinate day-to-day audit planning, fieldwork and wrap-up activities.
• Prepare financial statements with disclosures in accordance with GAAP.
• Review client processes, controls and documentation for accuracy and completeness.
• Communicate with clients and engage with the audit committee as needed.

Skills

Communication skills

Auditing knowledge

Leadership

GAAP knowledge

Education

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

CPA eligibility or CPA certification

Master’s degree in Accountancy, preferred

Tools

Microsoft Office

Audit software

Job description

BDO USA is seeking an Assurance Senior to coordinate audit planning, fieldwork and wrap-up, producing financial statements with disclosures under GAAP. You will act as client contact for basic questions and may participate in reviews and agreed-upon procedures engagements.

The role requires collaboration with engagement teams, supervising staff, and ensuring quality work within timelines while applying professional standards.