Senior Assurance Auditor - GAAP, SEC & Controls Lead

BDO USA, LLP; Seattle (WA); On-site; USD 82,000 - 95,000; Full time

Job summary

BDO USA, LLP is seeking an Assurance Senior to coordinate day-to-day audit activities including planning, fieldwork and wrap-up, with responsibility for documenting and testing internal controls and preparing financial statements with disclosures.

The role involves client contact for basic questions, working with the engagement team, and possibly reviews and agreed-upon procedures engagements in a Seattle-based environment.

Qualifications

• Bachelor's degree in Accounting, Finance, Economics, or Statistics required or CPA with bachelor's in other field
• Master's degree in Accountancy preferred
• Eligible to sit for CPA exams upon starting employment; CPA preferred

Responsibilities

• Coordinate day-to-day audit plan, field work and wrap-up
• Supervise and review Audit Associates
• Document, validate, and assess internal controls
• Prepare financial statements with disclosures
• Communicate with Client and Audit Committee

Skills

Audit planning

Team supervision

Communication skills

GAAP knowledge

GAAS knowledge

Sox familiarity

Education

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

Master's degree in Accountancy (preferred)

CPA eligibility

Tools

Microsoft Office Suite

Assurance applications and research tools

Job description

BDO USA, LLP is seeking an Assurance Senior to coordinate day-to-day audit activities including planning, fieldwork and wrap-up, with responsibility for documenting and testing internal controls and preparing financial statements with disclosures.

The role involves client contact for basic questions, working with the engagement team, and possibly reviews and agreed-upon procedures engagements in a Seattle-based environment.