Senior Assurance Auditor — GAAP, SEC & SOX (ESOP)

BDO USA, Llp; New York (NY); On-site; USD 80,000 - 115,000; Full time

Job summary

BDO is seeking an Assurance Senior in the United States, responsible for coordinating day-to-day in-charge duties of planning, fieldwork and wrap-up, including preparing financial statements with disclosures and applying GAAP as needed.

The role involves client contact for basic questions, and may participate in reviews and agreed-upon procedure engagements. Strong knowledge of GAAP, SEC/PCAOB guidelines, and supervisory abilities are essential.

Qualifications

• Minimum bachelor’s degree in accounting or related field.
• CPA eligibility or pursuing certification preferred.
• Master’s degree in Accountancy preferred.

Responsibilities

• Coordinate day-to-day audit plan and fieldwork.
• Document, validate and assess internal controls.
• Supervise and review work of audit staff.
• Communicate with client and audit committee.

Skills

Audit planning

Internal controls

GAAP knowledge

SEC/PCAOB

Communication

Supervisory

Education

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

CPA eligible or CPA candidate

Tools

Microsoft Office

Job description

BDO is seeking an Assurance Senior in the United States, responsible for coordinating day-to-day in-charge duties of planning, fieldwork and wrap-up, including preparing financial statements with disclosures and applying GAAP as needed.

The role involves client contact for basic questions, and may participate in reviews and agreed-upon procedure engagements. Strong knowledge of GAAP, SEC/PCAOB guidelines, and supervisory abilities are essential.