Senior Assurance Auditor - GAAP, SEC & Controls

BDO USA, LLP; Atlanta (GA); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

ESOP ownership

Total Rewards benefits

Job summary

BDO USA, LLP is seeking an Assurance Senior to coordinate day-to-day audit activities, including planning, fieldwork, and wrap-up, with responsibilities for GAAP compliance and documentingcontrols. The role serves as client contact for basic questions and may participate in reviews and agreed-upon procedures engagements.

The Senior will guide staff, review work, and ensure high-quality financial statement disclosures, coordinating with managers and the engagement partner.

Qualifications

• Two or more years of prior relevant audit experience.
• CPA certification required or actively pursuing.
• Bachelor's degree in Accounting/Finance/Economics/Statistics; CPA preferred.

Responsibilities

• Plan and coordinate audit fieldwork and wrap-up tasks.
• Supervise audit staff and coach junior team members.
• Apply GAAP/GAAS/SOX standards and document testing results.
• Review SEC filings and communicate findings to client and Audit Committee.
• Communicate effectively with clients and project stakeholders.

Skills

Audit knowledge

Communication skills

Supervisory ability

Attention to detail

Education

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

CPA certification or in progress

Master's degree in Accountancy (preferred)

Job description

BDO USA, LLP is seeking an Assurance Senior to coordinate day-to-day audit activities, including planning, fieldwork, and wrap-up, with responsibilities for GAAP compliance and documentingcontrols. The role serves as client contact for basic questions and may participate in reviews and agreed-upon procedures engagements.

The Senior will guide staff, review work, and ensure high-quality financial statement disclosures, coordinating with managers and the engagement partner.