Senior Assurance Auditor - GAAP, SEC & Controls Lead

BDO USA, LLP; Omaha (NE); On-site; USD 85,000 - 120,000; Full time

Job summary

BDO USA, LLP is seeking an Assurance Senior to coordinate day-to-day in-charge duties for planning, fieldwork, wrap-up, and preparing financial statements with disclosures. You will apply GAAP, document controls, and may engage in reviews and agreed-upon procedures with clients.

The role involves acting as client contact for basic inquiries and may participate in reviews and agreed-upon procedure engagements, requiring strong supervisory and technical skills.

Qualifications

• Solid understanding of internal controls and professional standards.
• Experience applying GAAP and preparing financial statements with disclosures.
• Experience supervising audit staff and coordinating engagement teams.

Responsibilities

• Coordinate day-to-day conduct of the audit plan and fieldwork.
• Apply BDO audit methodologies and use related tools.
• Coach and review work of junior auditors to ensure quality.

Skills

Internal controls

GAAP knowledge

Audit planning

Supervisory experience

Education

Bachelor's in Accounting/Finance/Economics/Statistics

CPA certification

Master's in Accountancy

Tools

Microsoft Office

Assurance tools

Job description

BDO USA, LLP is seeking an Assurance Senior to coordinate day-to-day in-charge duties for planning, fieldwork, wrap-up, and preparing financial statements with disclosures. You will apply GAAP, document controls, and may engage in reviews and agreed-upon procedures with clients.

The role involves acting as client contact for basic inquiries and may participate in reviews and agreed-upon procedure engagements, requiring strong supervisory and technical skills.