Senior Assurance Auditor – GAAP & Controls Lead

BDO USA; Melville (NY); On-site; USD 80,000 - 115,000; Full time

Job summary

BDO USA is seeking an Assurance Senior to coordinate planning, fieldwork, and wrap-up for audits, including drafting financial statements and disclosures in accordance with GAAP. You will interact with clients, document internal controls, and supervise junior staff across engagements.

The role involves preparing audit plans, reviewing procedures, and applying professional standards while coordinating with managers and partners to deliver high-quality assurance services.

Qualifications

• Bachelor’s degree in Accounting, Finance, Economics, or Statistics is required.
• CPA certification or pursuing CPA is required or preferred.
• 2+ years of prior audit experience in public accounting, industry accounting, or related services.
• Strong communication skills, both written and verbal, and ability to supervise staff.

Responsibilities

• Coordinate day-to-day in-charge duties of planning, fieldwork and wrap-up.
• Document and assess internal controls and accounting procedures at client sites.
• Supervise and review work of Audit Associates on engagements.
• Communicate with clients and audit committees and draft required communications.
• Plan and execute internal control audits (SOX/404) and apply GAAP principles.

Skills

Audit expertise

Communication

Project management

Analytical skills

Multi-tasking

Education

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

CPA certification (or pursuing)

Tools

Microsoft Office Suite

Audit software

Research tools

Job description

BDO USA is seeking an Assurance Senior to coordinate planning, fieldwork, and wrap-up for audits, including drafting financial statements and disclosures in accordance with GAAP. You will interact with clients, document internal controls, and supervise junior staff across engagements.

The role involves preparing audit plans, reviewing procedures, and applying professional standards while coordinating with managers and partners to deliver high-quality assurance services.