Senior Assurance Auditor - GAAP & Controls Lead

BDO USA; Atlanta (GA); On-site; USD 95,000 - 135,000; Full time

Benefits offered by this job

ESOP

Total Rewards benefits

Job summary

BDO USA is seeking an Assurance Experienced Senior to coordinate day-to-day audit activities, including planning, fieldwork, and wrap-up. The role focuses on applying GAAP, documenting controls, and communicating with clients and audit committees.

It involves supervising staff and ensuring engagement quality, with potential involvement in reviews and agreed-upon procedures. Strong knowledge of GAAP, SEC/PCAOB guidelines, and audit methodologies is required.

Qualifications

• Bachelor’s degree in Accounting, Finance, Economics or Statistics, required or CPA track.
• CPA certification or pursuing it preferred.
• Master’s degree in Accountancy preferred.

Responsibilities

• Coordinate planning, fieldwork, and wrap-up for audits.
• Apply GAAP and document internal control considerations.
• Communicate with clients and audit committees as needed.
• Supervise staff and review workpapers to ensure quality.

Skills

Audit in-charge

GAAP knowledge

SEC/PCAOB understanding

Communication skills

Leadership

Education

Bachelor’s degree (Accounting/Finance/Economics/Statistics)

CPA certification (required or pursued)

Master’s in Accountancy (preferred)

Tools

Microsoft Office

Audit software

Job description

BDO USA is seeking an Assurance Experienced Senior to coordinate day-to-day audit activities, including planning, fieldwork, and wrap-up. The role focuses on applying GAAP, documenting controls, and communicating with clients and audit committees.

It involves supervising staff and ensuring engagement quality, with potential involvement in reviews and agreed-upon procedures. Strong knowledge of GAAP, SEC/PCAOB guidelines, and audit methodologies is required.