Senior Assurance Auditor — In-Charge GAAP & Controls

BDO USA; Charlotte (NC); On-site; USD 90,000 - 130,000; Full time

Job summary

BDO USA is seeking an Assurance Experienced Senior to coordinate day-to-day in-charge duties of planning, fieldwork, and wrap-up, including preparing financial statements with disclosures, applying GAAP, and documenting internal controls. You will serve as the client contact for basic questions, and may assist in reviews and agreed-upon procedures engagements.

The role requires supervising staff, ensuring field work aligns with timetable and budget, and applying SEC and PCAOB guidelines.

Qualifications

• Experience leading audit engagements and planning fieldwork.
• Able to communicate financial statement disclosures clearly to clients.
• Familiar with SEC/PCAOB guidelines and GAAP principles.
• Demonstrated ability to supervise staff and review workpapers.
• Proficient in documenting internal control assessments and improvements.

Responsibilities

• Coordinate day-to-day planning, fieldwork, and wrap-up of audits.
• Act as client contact for basic questions and information.
• Supervise audit staff and review workpapers and conclusions.
• Apply GAAP and document internal controls and testing results.
• Communicate findings and potential improvements to clients.

Skills

Audit in charge

GAAP knowledge

SEC regulations

PCAOB guidelines

GAAS

Documentation

Supervision

Tools

BDO audit manuals

Job description

BDO USA is seeking an Assurance Experienced Senior to coordinate day-to-day in-charge duties of planning, fieldwork, and wrap-up, including preparing financial statements with disclosures, applying GAAP, and documenting internal controls. You will serve as the client contact for basic questions, and may assist in reviews and agreed-upon procedures engagements.

The role requires supervising staff, ensuring field work aligns with timetable and budget, and applying SEC and PCAOB guidelines.