Senior Assurance Auditor — GAAP & Controls Lead

BDO USA, Llp; Boston (MA); On-site; USD 88,000 - 105,000; Full time

Job summary

BDO USA, P.A. is seeking an Assurance Senior to coordinate audit planning, fieldwork, and wrap-up, including the preparation of financial statements with disclosures and GAAP application.

The role involves client contact for basic inquiries and may include reviews and agreed-upon procedures engagements. Qualifications include a Bachelor’s in Accounting/Finance/Economics/Statistics or CPA status; 2+ years of audit experience; potential CPA pursuit; strong communication and leadership skills are

Qualifications

• Bachelor’s degree in Accounting, Finance, Economics, or Statistics is required or CPA candidate.
• Master’s degree in Accountancy preferred.
• Two years or more of audit experience desired.
• CPA exams: eligible and actively pursuing completion.

Responsibilities

• Coordinate and supervise the day-to-day audit planning and fieldwork.
• Prepare financial statements with disclosures in accordance with GAAP.
• Document and test internal controls; communicate deficiencies to client and senior staff.
• Mentor junior team members and support engagement partner with reviews.

Skills

Audit experience

Communication skills

Project management

Team leadership

Education

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

CPA certification (required or in progress)

Tools

Microsoft Office Suite

Assurance software and research tools

Job description

BDO USA, P.A. is seeking an Assurance Senior to coordinate audit planning, fieldwork, and wrap-up, including the preparation of financial statements with disclosures and GAAP application.

The role involves client contact for basic inquiries and may include reviews and agreed-upon procedures engagements. Qualifications include a Bachelor’s in Accounting/Finance/Economics/Statistics or CPA status; 2+ years of audit experience; potential CPA pursuit; strong communication and leadership skills are