Senior Assurance Auditor – Lead Audits & Controls

BDO USA, LLP; San Francisco (CA); On-site; USD 150,000 - 190,000; Full time

Job summary

BDO USA, LLP is seeking an Assurance Experienced Senior to coordinate the day-to-day planning, fieldwork, and wrap-up for audits. You will prepare financial statements with disclosures under GAAP and serve as the client contact for routine questions. Involvement in reviews and agreed-upon procedures engagements may occur.

The role emphasizes applying GAAP, GAAS, and SEC/PCAOB guidelines while supervising staff and ensuring quality work within deadlines.

Qualifications

• Experience coordinating day-to-day audit engagements and fieldwork.
• Strong knowledge of GAAP and GAAS with client-focused communication.
• Ability to interpret SEC/PCAOB requirements and communicate impacts.

Responsibilities

• Coordinate day-to-day audit in-charge duties, planning, fieldwork and wrap-up.
• Prepare financial statements with disclosures in accordance with GAAP.
• Act as client contact for basic questions and information.
• Review workpapers, supervise staff, and ensure timetables are met.
• Assist in reviews and agreed-upon procedures engagements.

Skills

GAAP knowledge

GAAS

SEC regulations

PCAOB guidelines

Staff supervision

Client communication

Tools

BDO Audit Manuals

Accounting Research Manager

Job description

BDO USA, LLP is seeking an Assurance Experienced Senior to coordinate the day-to-day planning, fieldwork, and wrap-up for audits. You will prepare financial statements with disclosures under GAAP and serve as the client contact for routine questions. Involvement in reviews and agreed-upon procedures engagements may occur.

The role emphasizes applying GAAP, GAAS, and SEC/PCAOB guidelines while supervising staff and ensuring quality work within deadlines.