Senior Assurance Auditor — GAAP, SEC & Internal Controls

BDO USA; San Jose (CA); On-site; USD 88,000 - 105,000; Full time

Job summary

BDO USA is seeking an Assurance Senior to coordinate daily audit activities, including planning, fieldwork and wrap-up, with responsibility for preparing financial statements and disclosures in accordance with GAAP. You will serve as the client contact for basic inquiries and may participate in reviews and agreed-upon procedures.

The role emphasizes supervising Audit Associates, applying professional standards, and coordinating with engagement managers to ensure quality audits in a

Qualifications

• Bachelor’s degree in Accounting, Finance, Economics, or Statistics, or CPA-qualified alternative.
• CPA certification is preferred in addition to a bachelor's degree.
• Master’s degree in Accountancy is preferred.

Responsibilities

• Coordinate day-to-day audit planning, fieldwork and wrap-up.
• Prepare financial statements with disclosures and GAAP application.
• Review internal controls and communicate suggested improvements.
• Supervise and review work of Audit Associates.
• Engage with SEC/PCAOB requirements and client communications.

Skills

Communication skills

Analytical skills

Multi-tasking

Project management

Education

Bachelor's degree in Accounting

CPA certification

Master's degree in Accountancy

Tools

Microsoft Office Suite

Assurance software

Research tools

Job description

BDO USA is seeking an Assurance Senior to coordinate daily audit activities, including planning, fieldwork and wrap-up, with responsibility for preparing financial statements and disclosures in accordance with GAAP. You will serve as the client contact for basic inquiries and may participate in reviews and agreed-upon procedures.

The role emphasizes supervising Audit Associates, applying professional standards, and coordinating with engagement managers to ensure quality audits in a