Senior Assurance Auditor - GAAP & SEC Focus

BDO USA, Llp; San Diego (CA); On-site; USD 95,000 - 135,000; Full time

Benefits offered by this job

ESOP

Total Rewards benefits

Job summary

BDO USA, LLP seeks an Assurance Experienced Senior to coordinate day-to-day audit activities, including planning, fieldwork, and wrap-up, with emphasis on GAAP disclosures and internal controls. You will serve as the client contact for routine questions and contribute to reviews and agreed-upon procedures.

The role requires CPA eligibility, strong supervision, and the ability to communicate complex accounting issues.

Qualifications

• Bachelor’s degree in Accounting, Finance, Economics or Statistics, required OR CPA certification or Master’s degree in Accountancy preferred
• Three or more years of prior audit experience in public accounting, private industry accounting, or consulting
• Eligible to sit for CPA exams upon starting employment, required
• Strong supervisory and delegation skills
• Ability to communicate complex accounting issues to managers and clients

Responsibilities

• Coordinate day-to-day audit planning, fieldwork, and wrap-up
• Assess and document internal control systems
• Supervise audit staff and review workpapers
• Communicate GAAP disclosure requirements to clients
• Plan and execute Section 404 internal control audits
• Apply GAAS and firm standards to engagements
• Prepare communications to the client and Audit Committee
• Develop audit engagement planning memoranda and budgets

Skills

Verbal communication

People development

Executive presence

Client liaison

Education

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

CPA certification

Master’s degree in Accountancy (preferred)

Tools

Microsoft Office Suite

Assurance applications & research tools

Job description

BDO USA, LLP seeks an Assurance Experienced Senior to coordinate day-to-day audit activities, including planning, fieldwork, and wrap-up, with emphasis on GAAP disclosures and internal controls. You will serve as the client contact for routine questions and contribute to reviews and agreed-upon procedures.

The role requires CPA eligibility, strong supervision, and the ability to communicate complex accounting issues.