Senior Assurance Auditor: Internal Controls & GAAP Expert

BDO USA; Philadelphia (Philadelphia County); On-site; USD 90,000 - 110,000; Full time

Job summary

BDO USA is seeking an Assurance Senior to coordinate day-to-day in-charge duties across planning, fieldwork, and wrap-up, including financial statement preparation with disclosures. You will apply GAAP as needed and document client internal control systems, while acting as a primary client contact for basic questions.

The role involves supervising staff, communicating testing results, and participating in reviews and agreed-upon procedures engagements.

Qualifications

• Bachelor’s degree in Accounting, Finance, Economics, or Statistics, required OR Bachelor’s degree in other focus area and CPA certification, required
• Master’s degree in Accountancy, preferred
• Two (2) or more years of prior relevant audit experience and/or public accounting, private industry accounting or consulting/professional services experience, required
• CPA exams eligibility and pursuing completion
• Experience supervising staff preferred

Responsibilities

• Coordinate day-to-day in-charge duties of planning, fieldwork and wrap-up
• Prepare financial statements with disclosures
• Apply GAAP and document and assess internal controls
• Act as client contact for basic questions and information
• May be involved in reviews and agreed-upon procedures engagements
• Supervise and review work of audit staff
• Coach less experienced team members

Skills

GAAP knowledge

GAAS knowledge

SOX knowledge

Internal controls

Communication skills

Leadership/mentoring

Project management

Education

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

Master’s degree in Accountancy

Tools

Microsoft Office

Audit software

Research tools

Job description

BDO USA is seeking an Assurance Senior to coordinate day-to-day in-charge duties across planning, fieldwork, and wrap-up, including financial statement preparation with disclosures. You will apply GAAP as needed and document client internal control systems, while acting as a primary client contact for basic questions.

The role involves supervising staff, communicating testing results, and participating in reviews and agreed-upon procedures engagements.