Senior Assurance Auditor: GAAP, Controls & Compliance

BDO USA, LLP; Ridgeland (MS); On-site; USD 75,000 - 105,000; Full time

Job summary

BDO USA, LLP in Ridgeland, MS seeks an Assurance Senior to coordinate day-to-day in-charge duties of planning, fieldwork and wrap-up, including preparing financial statements with disclosures and applying GAAP. The role involves documenting, validating, testing and assessing internal controls, and acting as the client contact for basic questions.

This position may participate in reviews and agreed-upon procedures engagements, requiring strong supervision of staff and effective communication with

Qualifications

• Two or more years of audit experience in public accounting, private industry, or related services.
• Prior basic supervisory experience preferred.
• Eligible to sit for the CPA exams upon starting employment; pursuing completion required.

Responsibilities

• Coordinate the day-to-day audit plan and fieldwork within budget.
• Document and assess internal controls and GAAP applications for clients.
• Act as the client contact for basic questions and information.
• Supervise and review audit staff performance.

Skills

Audit planning

GAAP knowledge

Internal controls

Supervisory experience

Communication skills

Regulatory knowledge

Education

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

Master's degree in Accountancy

Tools

Microsoft Office Suite

Assurance software tools

Job description

BDO USA, LLP in Ridgeland, MS seeks an Assurance Senior to coordinate day-to-day in-charge duties of planning, fieldwork and wrap-up, including preparing financial statements with disclosures and applying GAAP. The role involves documenting, validating, testing and assessing internal controls, and acting as the client contact for basic questions.

This position may participate in reviews and agreed-upon procedures engagements, requiring strong supervision of staff and effective communication with