Senior Assurance Auditor — GAAP, SEC & Controls

BDO USA, LLP; Houston (TX); On-site; USD 95,000 - 135,000; Full time

Benefits offered by this job

ESOP ownership

Total Rewards benefits

Job summary

BDO USA, LLP is seeking an Assurance Senior to coordinate audit planning, fieldwork and wrap-up, including preparing financial statements with disclosures in accordance with GAAP. The role acts as client contact for routine inquiries and may participate in reviews and agreed-upon procedures.

You will supervise audit staff, assess internal controls, and discuss recommendations with engagement teams, managers, and partners. CPA eligibility is required or pursued.

Qualifications

• Bachelor's degree in accounting, finance, economics or statistics is required or CPA eligibility.
• Master's in accountancy preferred.
• CPA certification is preferred and encouraged.

Responsibilities

• Coordinate day-to-day audit planning, fieldwork and wrap-up processes.
• Supervise and review audit staff work to ensure quality and timeliness.
• Communicate findings and recommendations to clients and engagement teams.

Skills

Attention to detail

Communication skills

Team leadership

Professional skepticism

Education

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

CPA certification (preferred)

Master's degree in Accountancy (preferred)

Tools

Microsoft Office Suite

Audit software/tools

Job description

BDO USA, LLP is seeking an Assurance Senior to coordinate audit planning, fieldwork and wrap-up, including preparing financial statements with disclosures in accordance with GAAP. The role acts as client contact for routine inquiries and may participate in reviews and agreed-upon procedures.

You will supervise audit staff, assess internal controls, and discuss recommendations with engagement teams, managers, and partners. CPA eligibility is required or pursued.