Senior Assurance Auditor - GAAP, SEC & Controls

BDO USA, LLP; Philadelphia (Philadelphia County); On-site; USD 74,000 - 115,000; Full time

Job summary

BDO USA, LLP seeks an Assurance Senior to coordinate day-to-day in-charge duties, including planning, fieldwork and wrap-up, and to prepare financial statements with disclosures under GAAP. You will act as client contact for basic questions and information and may participate in reviews and agreed-upon procedures engagements.

Responsibilities include supervising audit staff, documenting internal controls, communicating findings, and applying SEC, PCAOB, and GAAS standards to engagements while

Qualifications

• Bachelor's degree in Accounting, Finance, Economics, or Statistics, required or CPA eligible.
• CPA certification, required or actively pursuing.
• Master's degree in Accountancy preferred.

Responsibilities

• Coordinate day-to-day in-charge duties of planning, fieldwork and wrap-up.
• Prepare financial statements with disclosures per GAAP.
• Document, validate and test internal controls.
• Act as client contact for basic questions and information.
• May participate in reviews and agreed-upon procedure engagements.
• Supervise audit staff and review their work.

Skills

Audit knowledge

Communication

Leadership

Research

Detail-oriented

Education

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

CPA Certification

Master's degree in Accountancy

Tools

Microsoft Office

Audit software

Assurance research tools

Job description

BDO USA, LLP seeks an Assurance Senior to coordinate day-to-day in-charge duties, including planning, fieldwork and wrap-up, and to prepare financial statements with disclosures under GAAP. You will act as client contact for basic questions and information and may participate in reviews and agreed-upon procedures engagements.

Responsibilities include supervising audit staff, documenting internal controls, communicating findings, and applying SEC, PCAOB, and GAAS standards to engagements while