Senior Assurance Auditor: GAAP, Controls & SEC Lead

BDO USA; Baltimore (MD); On-site; USD 78,000 - 93,000; Full time

Job summary

BDO USA is seeking an Assurance Senior in Maryland to coordinate day-to-day audit activities, supervise staff, and ensure GAAP disclosures are accurately documented. The role involves acting as client contacts for basic inquiries and supporting sections of 404 internal control audits.

Responsibilities include reviewing workpapers, testing control environments, and applying professional standards. CPA or progress toward CPA is preferred; MS Office and assurance tools proficiency is expected.

Qualifications

• Two (2) or more years of prior relevant audit experience and/or public accounting, private industry accounting or consulting/professional services experience, required
• Bachelor’s degree in Accounting, Finance, Economics, or Statistics, required OR CPA certification, required
• CPA certification preferred or in progress, and proficiency with Microsoft Office and assurance tools

Responsibilities

• Coordinate day-to-day audit activities, including fieldwork and wrap-up
• Assist in documenting and testing internal controls and GAAP disclosures
• Support engagement managers and communicate with clients and audit committees

Skills

Audit experience

Supervisory experience

Analytical skills

Communication skills

Education

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

CPA certification

Master’s degree in Accountancy

Tools

Microsoft Office Suite

Assurance software

Job description

BDO USA is seeking an Assurance Senior in Maryland to coordinate day-to-day audit activities, supervise staff, and ensure GAAP disclosures are accurately documented. The role involves acting as client contacts for basic inquiries and supporting sections of 404 internal control audits.

Responsibilities include reviewing workpapers, testing control environments, and applying professional standards. CPA or progress toward CPA is preferred; MS Office and assurance tools proficiency is expected.