Senior Assurance Auditor - GAAP, SEC & Controls

BDO USA, Llp; Memphis (TN); On-site; USD 80,000 - 135,000; Full time

Job summary

A leading accounting firm in Memphis, Tennessee is seeking an Assurance Experienced Senior to oversee audit processes and ensure compliance with GAAP. This role includes mentoring junior staff, documenting internal control effectiveness, and acting as a client contact for audit inquiries. Candidates should have a Bachelor's degree in a relevant field, preferably with auditing experience in public accounting, and must be pursuing CPA certification to apply. Competitive salary based on experience.

Qualifications

• Three or more years of audit or related experience, preferably in public accounting.
• Eligible to sit for CPA exam upon starting employment and actively pursuing completion.
• Proficient in assurance applications and research tools preferred.

Responsibilities

• Coordinate planning, fieldwork, and review duties as auditor in charge.
• Document and assess internal control effectiveness.
• Mentor and develop associate performance.

Skills

Audit knowledge

GAAP comprehension

Communication skills

Supervisory experience

Analytical skills

Education

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

Master’s degree in Accountancy (preferred)

Tools

Microsoft Office Suite

Job description

A leading accounting firm in Memphis, Tennessee is seeking an Assurance Experienced Senior to oversee audit processes and ensure compliance with GAAP. This role includes mentoring junior staff, documenting internal control effectiveness, and acting as a client contact for audit inquiries. Candidates should have a Bachelor's degree in a relevant field, preferably with auditing experience in public accounting, and must be pursuing CPA certification to apply. Competitive salary based on experience.